46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Gross Profit/Loss
19,372 GBP2024-11-01 ~ 2025-10-31
25,064 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-16,971 GBP2024-11-01 ~ 2025-10-31
-16,165 GBP2023-11-01 ~ 2024-10-31
Interest Payable/Similar Charges (Finance Costs)
-95 GBP2024-11-01 ~ 2025-10-31
-688 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
2,306 GBP2024-11-01 ~ 2025-10-31
8,211 GBP2023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-531 GBP2024-11-01 ~ 2025-10-31
-1,653 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
1,775 GBP2024-11-01 ~ 2025-10-31
6,558 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
1,775 GBP2024-11-01 ~ 2025-10-31
6,558 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,000 GBP2025-10-31
1,489 GBP2024-10-31
Total Inventories
6,000 GBP2025-10-31
6,000 GBP2024-10-31
Debtors
Current
9,149 GBP2025-10-31
9,542 GBP2024-10-31
Cash at bank and in hand
1,084 GBP2025-10-31
1,661 GBP2024-10-31
Current Assets
16,233 GBP2025-10-31
17,203 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-9,507 GBP2024-10-31
Net Current Assets/Liabilities
5,332 GBP2025-10-31
7,696 GBP2024-10-31
Total Assets Less Current Liabilities
6,332 GBP2025-10-31
9,185 GBP2024-10-31
Net Assets/Liabilities
5,600 GBP2025-10-31
6,325 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
5,500 GBP2025-10-31
6,225 GBP2024-10-31
167 GBP2023-10-31
Equity
5,600 GBP2025-10-31
6,325 GBP2024-10-31
267 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,775 GBP2024-11-01 ~ 2025-10-31
6,558 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500 GBP2024-11-01 ~ 2025-10-31
-500 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-2,500 GBP2024-11-01 ~ 2025-10-31
-500 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation Expense
489 GBP2024-11-01 ~ 2025-10-31
487 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
450 GBP2025-10-31
450 GBP2024-10-31
Other
2,500 GBP2025-10-31
2,500 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
2,950 GBP2025-10-31
2,950 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
450 GBP2025-10-31
336 GBP2024-10-31
Other
1,500 GBP2025-10-31
1,125 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,950 GBP2025-10-31
1,461 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
114 GBP2024-11-01 ~ 2025-10-31
Other
375 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Other
1,000 GBP2025-10-31
1,375 GBP2024-10-31
Tools/Equipment for furniture and fittings
114 GBP2024-10-31
Other types of inventories not specified separately
6,000 GBP2025-10-31
6,000 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
100 shares2024-10-31
Director Remuneration
12,750 GBP2024-11-01 ~ 2025-10-31
12,750 GBP2023-11-01 ~ 2024-10-31