46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
35,361 GBP2024-06-30
45,089 GBP2023-06-30
Total Inventories
18,865 GBP2024-06-30
36,000 GBP2023-06-30
Debtors
6,853 GBP2024-06-30
1,633 GBP2023-06-30
Cash at bank and in hand
1,177 GBP2024-06-30
9,232 GBP2023-06-30
Current Assets
26,895 GBP2024-06-30
46,865 GBP2023-06-30
Net Current Assets/Liabilities
3,207 GBP2024-06-30
11,710 GBP2023-06-30
Total Assets Less Current Liabilities
38,568 GBP2024-06-30
56,799 GBP2023-06-30
Net Assets/Liabilities
32,168 GBP2024-06-30
47,149 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
32,166 GBP2024-06-30
47,147 GBP2023-06-30
Equity
32,168 GBP2024-06-30
47,149 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,255 GBP2024-06-30
57,255 GBP2023-06-30
Computers
10,750 GBP2024-06-30
9,751 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
68,005 GBP2024-06-30
67,006 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,534 GBP2024-06-30
17,841 GBP2023-06-30
Computers
6,110 GBP2024-06-30
4,076 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,644 GBP2024-06-30
21,917 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,693 GBP2023-07-01 ~ 2024-06-30
Computers
2,034 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,727 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
30,721 GBP2024-06-30
39,414 GBP2023-06-30
Computers
4,640 GBP2024-06-30
5,675 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,099 GBP2024-06-30
1,633 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
5,754 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
6,853 GBP2024-06-30
1,633 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,024 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,983 GBP2024-06-30
4,679 GBP2023-06-30
Other Creditors
Current
16,705 GBP2024-06-30
26,452 GBP2023-06-30