46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
49,763 GBP2024-03-31
47,475 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
49,763 GBP2024-03-31
47,475 GBP2023-03-31
Total Inventories
443,696 GBP2024-03-31
576,610 GBP2023-03-31
Debtors
283,830 GBP2024-03-31
230,108 GBP2023-03-31
Cash at bank and in hand
512,547 GBP2024-03-31
971,581 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
1,240,073 GBP2024-03-31
1,778,299 GBP2023-03-31
Net Current Assets/Liabilities
1,240,073 GBP2024-03-31
1,778,299 GBP2023-03-31
Total Assets Less Current Liabilities
1,289,836 GBP2024-03-31
1,825,774 GBP2023-03-31
Creditors
Amounts falling due after one year
-570,835 GBP2024-03-31
-409,046 GBP2023-03-31
Net Assets/Liabilities
719,001 GBP2024-03-31
1,416,728 GBP2023-03-31
Equity
Called up share capital
1,907,638 GBP2024-03-31
1,907,638 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-1,188,637 GBP2024-03-31
-490,910 GBP2023-03-31
Equity
719,001 GBP2024-03-31
1,416,728 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
119,540 GBP2024-03-31
83,230 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,777 GBP2024-03-31
35,755 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31