46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,099 GBP2025-03-31
3,740 GBP2024-03-31
Fixed Assets
4,099 GBP2025-03-31
3,740 GBP2024-03-31
Debtors
149,714 GBP2025-03-31
216,169 GBP2024-03-31
Cash at bank and in hand
175,750 GBP2025-03-31
81,502 GBP2024-03-31
Current Assets
325,464 GBP2025-03-31
297,671 GBP2024-03-31
Net Current Assets/Liabilities
153,046 GBP2025-03-31
93,561 GBP2024-03-31
Total Assets Less Current Liabilities
157,145 GBP2025-03-31
97,301 GBP2024-03-31
Creditors
Amounts falling due after one year
-37,797 GBP2025-03-31
-30,394 GBP2024-03-31
Net Assets/Liabilities
118,569 GBP2025-03-31
66,907 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
118,468 GBP2025-03-31
66,806 GBP2024-03-31
54,769 GBP2023-03-31
Equity
118,569 GBP2025-03-31
66,907 GBP2024-03-31
54,870 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
137,662 GBP2024-04-01 ~ 2025-03-31
89,037 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
137,662 GBP2024-04-01 ~ 2025-03-31
89,037 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
137,662 GBP2024-04-01 ~ 2025-03-31
89,037 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
137,662 GBP2024-04-01 ~ 2025-03-31
89,037 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-86,000 GBP2024-04-01 ~ 2025-03-31
-77,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-86,000 GBP2024-04-01 ~ 2025-03-31
-77,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-86,000 GBP2024-04-01 ~ 2025-03-31
-77,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-86,000 GBP2024-04-01 ~ 2025-03-31
-77,000 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
47,828 GBP2024-04-01 ~ 2025-03-31
29,613 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
All ordinary shares
86,000 GBP2024-04-01 ~ 2025-03-31
77,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,229 GBP2025-03-31
2,712 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,113 GBP2025-03-31
5,113 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,342 GBP2025-03-31
7,825 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,070 GBP2025-03-31
2,431 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,173 GBP2025-03-31
1,654 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,243 GBP2025-03-31
4,085 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
639 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,159 GBP2025-03-31
281 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,940 GBP2025-03-31
3,459 GBP2024-03-31
Trade Debtors/Trade Receivables
149,714 GBP2025-03-31
216,169 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106,824 GBP2025-03-31
135,242 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
47,049 GBP2025-03-31
29,548 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,337 GBP2025-03-31
12,037 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,208 GBP2025-03-31
17,283 GBP2024-03-31
Amounts falling due after one year
37,797 GBP2025-03-31
30,394 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31