46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
9,616 GBP2024-10-31
14,774 GBP2023-10-31
Total Inventories
18,520 GBP2024-10-31
19,950 GBP2023-10-31
Debtors
259,352 GBP2024-10-31
259,368 GBP2023-10-31
Cash at bank and in hand
311 GBP2024-10-31
181 GBP2023-10-31
Current Assets
278,183 GBP2024-10-31
279,499 GBP2023-10-31
Creditors
Current
254,931 GBP2024-10-31
246,914 GBP2023-10-31
Net Current Assets/Liabilities
23,252 GBP2024-10-31
32,585 GBP2023-10-31
Total Assets Less Current Liabilities
32,868 GBP2024-10-31
47,359 GBP2023-10-31
Creditors
Non-current
21,560 GBP2024-10-31
26,929 GBP2023-10-31
Net Assets/Liabilities
11,308 GBP2024-10-31
20,430 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
11,307 GBP2024-10-31
20,429 GBP2023-10-31
Equity
11,308 GBP2024-10-31
20,430 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,700 GBP2023-10-31
Furniture and fittings
12,872 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
22,572 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,520 GBP2024-10-31
4,580 GBP2023-10-31
Furniture and fittings
6,436 GBP2024-10-31
3,218 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,956 GBP2024-10-31
7,798 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,940 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
3,218 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,158 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,180 GBP2024-10-31
5,120 GBP2023-10-31
Furniture and fittings
6,436 GBP2024-10-31
9,654 GBP2023-10-31
Other Debtors
Current
35,721 GBP2024-10-31
35,721 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
16 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
35,721 GBP2024-10-31
Amounts falling due within one year, Current
35,737 GBP2023-10-31
Other Debtors
Non-current
223,631 GBP2024-10-31
223,631 GBP2023-10-31
Other Taxation & Social Security Payable
Current
33 GBP2023-10-31
Accrued Liabilities
Current
1,650 GBP2024-10-31
1,650 GBP2023-10-31
Other Remaining Borrowings
More than five year, Non-current
21,560 GBP2024-10-31
26,929 GBP2023-10-31