46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
12,035 GBP2019-11-01 ~ 2020-10-31
7,063 GBP2018-10-29 ~ 2019-10-31
Administrative Expenses
-33,309 GBP2019-11-01 ~ 2020-10-31
-12,069 GBP2018-10-29 ~ 2019-10-31
Interest Payable/Similar Charges (Finance Costs)
-239 GBP2019-11-01 ~ 2020-10-31
Profit/Loss on Ordinary Activities Before Tax
-21,513 GBP2019-11-01 ~ 2020-10-31
-5,006 GBP2018-10-29 ~ 2019-10-31
Profit/Loss
-21,513 GBP2019-11-01 ~ 2020-10-31
-5,006 GBP2018-10-29 ~ 2019-10-31
Intangible Assets
4,425 GBP2020-10-31
5,190 GBP2019-10-31
Property, Plant & Equipment
14,645 GBP2020-10-31
4,728 GBP2019-10-31
Fixed Assets
19,070 GBP2020-10-31
9,918 GBP2019-10-31
Debtors
10,250 GBP2020-10-31
2,208 GBP2019-10-31
Cash at bank and in hand
13,923 GBP2020-10-31
1,226 GBP2019-10-31
Current Assets
24,173 GBP2020-10-31
3,434 GBP2019-10-31
Creditors
Current, Amounts falling due within one year
-37,210 GBP2020-10-31
-17,606 GBP2019-10-31
Net Current Assets/Liabilities
-13,037 GBP2020-10-31
-14,172 GBP2019-10-31
Total Assets Less Current Liabilities
6,033 GBP2020-10-31
-4,254 GBP2019-10-31
Creditors
Non-current, Amounts falling due after one year
-31,800 GBP2020-10-31
Net Assets/Liabilities
-26,517 GBP2020-10-31
-5,004 GBP2019-10-31
Equity
Called up share capital
2 GBP2020-10-31
2 GBP2019-10-31
Retained earnings (accumulated losses)
-26,519 GBP2020-10-31
-5,006 GBP2019-10-31
Equity
-26,517 GBP2020-10-31
-5,004 GBP2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
-21,513 GBP2019-11-01 ~ 2020-10-31
-5,006 GBP2018-10-29 ~ 2019-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-21,513 GBP2019-11-01 ~ 2020-10-31
-5,006 GBP2018-10-29 ~ 2019-10-31
Comprehensive Income/Expense
-21,513 GBP2019-11-01 ~ 2020-10-31
-5,006 GBP2018-10-29 ~ 2019-10-31
Issue of Equity Instruments
Called up share capital
2 GBP2018-10-29 ~ 2019-10-31
Issue of Equity Instruments
2 GBP2018-10-29 ~ 2019-10-31
Average Number of Employees
22019-11-01 ~ 2020-10-31
22018-10-29 ~ 2019-10-31
Property, Plant & Equipment - Depreciation Expense
2,565 GBP2019-11-01 ~ 2020-10-31
116 GBP2018-10-29 ~ 2019-10-31
Intangible Assets - Gross Cost
6,623 GBP2020-10-31
6,063 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
2,198 GBP2020-10-31
873 GBP2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,325 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,325 GBP2020-10-31
4,843 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
17,325 GBP2020-10-31
4,843 GBP2019-10-31
Motor vehicles
12,000 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,180 GBP2020-10-31
115 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,680 GBP2020-10-31
115 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,065 GBP2019-11-01 ~ 2020-10-31
Motor vehicles
1,500 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,565 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,500 GBP2020-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,145 GBP2020-10-31
4,728 GBP2019-10-31
Motor vehicles
10,500 GBP2020-10-31
Par Value of Share
Class 1 ordinary share
12019-11-01 ~ 2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-10-31
2 shares2019-10-31