46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
3,452 GBP2024-02-29
3,809 GBP2023-02-28
Fixed Assets
3,452 GBP2024-02-29
3,809 GBP2023-02-28
Debtors
18,189 GBP2024-02-29
5,564 GBP2023-02-28
Cash at bank and in hand
11,125 GBP2024-02-29
22,703 GBP2023-02-28
Current Assets
29,314 GBP2024-02-29
28,267 GBP2023-02-28
Net Current Assets/Liabilities
6,404 GBP2024-02-29
10,001 GBP2023-02-28
Total Assets Less Current Liabilities
9,856 GBP2024-02-29
13,810 GBP2023-02-28
Net Assets/Liabilities
157 GBP2024-02-29
130 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
57 GBP2024-02-29
30 GBP2023-02-28
Equity
157 GBP2024-02-29
130 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
9,482 GBP2024-02-29
8,782 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
9,482 GBP2024-02-29
8,782 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,030 GBP2024-02-29
4,973 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,030 GBP2024-02-29
4,973 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,057 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,057 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
3,452 GBP2024-02-29
3,809 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
4,302 GBP2024-02-29
2,019 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,982 GBP2024-02-29
3,885 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
14,626 GBP2024-02-29
12,362 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,976 GBP2024-02-29
12,956 GBP2023-02-28
Net Deferred Tax Liability/Asset
723 GBP2024-02-29
724 GBP2023-02-28
Advances or credits given to directors
9,713 GBP2024-02-29
1,851 GBP2023-03-01
Advances or credits made to directors during the period
9,713 GBP2023-03-01 ~ 2024-02-29
Advances or credits repaid by directors
1,851 GBP2023-03-01 ~ 2024-02-29