46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
32,166 GBP2025-03-31
49,763 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
32,166 GBP2025-03-31
49,763 GBP2024-03-31
Total Inventories
393,753 GBP2025-03-31
443,696 GBP2024-03-31
Debtors
654,351 GBP2025-03-31
283,830 GBP2024-03-31
Cash at bank and in hand
363,350 GBP2025-03-31
512,547 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
1,411,454 GBP2025-03-31
1,240,073 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,010,080 GBP2025-03-31
-570,835 GBP2024-03-31
Net Current Assets/Liabilities
401,374 GBP2025-03-31
669,238 GBP2024-03-31
Total Assets Less Current Liabilities
433,540 GBP2025-03-31
719,001 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
433,540 GBP2025-03-31
719,001 GBP2024-03-31
Equity
Called up share capital
1,907,638 GBP2025-03-31
1,907,638 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-1,474,098 GBP2025-03-31
-1,188,637 GBP2024-03-31
Equity
433,540 GBP2025-03-31
719,001 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
134,548 GBP2025-03-31
119,540 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,382 GBP2025-03-31
69,777 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31