46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
81,251 GBP2025-06-30
35,361 GBP2024-06-30
Total Inventories
47,750 GBP2025-06-30
18,865 GBP2024-06-30
Debtors
1,935 GBP2025-06-30
6,853 GBP2024-06-30
Cash at bank and in hand
45,535 GBP2025-06-30
1,177 GBP2024-06-30
Current Assets
95,220 GBP2025-06-30
26,895 GBP2024-06-30
Creditors
Current
38,179 GBP2025-06-30
23,688 GBP2024-06-30
Net Current Assets/Liabilities
57,041 GBP2025-06-30
3,207 GBP2024-06-30
Total Assets Less Current Liabilities
138,292 GBP2025-06-30
38,568 GBP2024-06-30
Net Assets/Liabilities
127,392 GBP2025-06-30
32,168 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
127,390 GBP2025-06-30
32,166 GBP2024-06-30
Equity
127,392 GBP2025-06-30
32,168 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,916 GBP2025-06-30
57,255 GBP2024-06-30
Computers
12,280 GBP2025-06-30
10,750 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
111,196 GBP2025-06-30
68,005 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-25,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,484 GBP2025-06-30
26,534 GBP2024-06-30
Computers
8,461 GBP2025-06-30
6,110 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,945 GBP2025-06-30
32,644 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,264 GBP2024-07-01 ~ 2025-06-30
Computers
2,351 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,615 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,314 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,314 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
77,432 GBP2025-06-30
30,721 GBP2024-06-30
Computers
3,819 GBP2025-06-30
4,640 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,445 GBP2025-06-30
Current, Amounts falling due within one year
1,099 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
490 GBP2025-06-30
Current, Amounts falling due within one year
5,754 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,935 GBP2025-06-30
Current, Amounts falling due within one year
6,853 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,385 GBP2025-06-30
Other Taxation & Social Security Payable
Current
33,865 GBP2025-06-30
6,983 GBP2024-06-30
Other Creditors
Current
2,929 GBP2025-06-30
16,705 GBP2024-06-30