46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Intangible Assets
2,497 GBP2023-06-30
Property, Plant & Equipment
7,714 GBP2024-06-30
2,556 GBP2023-06-30
Fixed Assets
7,714 GBP2024-06-30
5,053 GBP2023-06-30
Total Inventories
142,421 GBP2024-06-30
172,117 GBP2023-06-30
Debtors
104,284 GBP2024-06-30
58,890 GBP2023-06-30
Cash at bank and in hand
39,019 GBP2024-06-30
52,248 GBP2023-06-30
Current Assets
285,724 GBP2024-06-30
283,255 GBP2023-06-30
Creditors
Current
789,502 GBP2024-06-30
271,695 GBP2023-06-30
Net Current Assets/Liabilities
-503,778 GBP2024-06-30
11,560 GBP2023-06-30
Total Assets Less Current Liabilities
-496,064 GBP2024-06-30
16,613 GBP2023-06-30
Creditors
Non-current
225,000 GBP2024-06-30
225,000 GBP2023-06-30
Net Assets/Liabilities
-721,064 GBP2024-06-30
-208,387 GBP2023-06-30
Equity
Called up share capital
520 GBP2024-06-30
519 GBP2023-06-30
Share premium
502,890 GBP2024-06-30
502,754 GBP2023-06-30
Retained earnings (accumulated losses)
-1,224,474 GBP2024-06-30
-711,660 GBP2023-06-30
Equity
-721,064 GBP2024-06-30
-208,387 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
16,943 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,270 GBP2024-06-30
7,270 GBP2023-06-30
Furniture and fittings
9,529 GBP2024-06-30
1,504 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,799 GBP2024-06-30
8,774 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,270 GBP2024-06-30
5,306 GBP2023-06-30
Furniture and fittings
1,815 GBP2024-06-30
912 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,085 GBP2024-06-30
6,218 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,964 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
903 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,867 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
7,714 GBP2024-06-30
592 GBP2023-06-30
Improvements to leasehold property
1,964 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,948 GBP2024-06-30
29,813 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
88,336 GBP2024-06-30
29,077 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
104,284 GBP2024-06-30
58,890 GBP2023-06-30
Trade Creditors/Trade Payables
Current
161,337 GBP2024-06-30
135,294 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,280 GBP2024-06-30
9,112 GBP2023-06-30
Other Creditors
Current
615,885 GBP2024-06-30
127,289 GBP2023-06-30
Non-current
225,000 GBP2024-06-30
225,000 GBP2023-06-30