46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
33,928 GBP2022-06-30
58,035 GBP2021-06-30
Fixed Assets
33,928 GBP2022-06-30
58,035 GBP2021-06-30
Total Inventories
105,000 GBP2022-06-30
Debtors
75,718 GBP2021-06-30
Cash at bank and in hand
725 GBP2022-06-30
23,345 GBP2021-06-30
Current Assets
105,725 GBP2022-06-30
99,063 GBP2021-06-30
Net Current Assets/Liabilities
35,226 GBP2022-06-30
5,769 GBP2021-06-30
Total Assets Less Current Liabilities
69,154 GBP2022-06-30
63,804 GBP2021-06-30
Net Assets/Liabilities
69,154 GBP2022-06-30
63,804 GBP2021-06-30
Equity
Called up share capital
30,000 GBP2022-06-30
30,000 GBP2021-06-30
Retained earnings (accumulated losses)
39,154 GBP2022-06-30
33,804 GBP2021-06-30
Average Number of Employees
72021-07-01 ~ 2022-06-30
42020-06-05 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
18,000 GBP2022-06-30
18,000 GBP2021-06-30
Plant and equipment
650 GBP2022-06-30
650 GBP2021-06-30
Furniture and fittings
61,711 GBP2022-06-30
61,711 GBP2021-06-30
Computers
4,043 GBP2022-06-30
2,689 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
84,404 GBP2022-06-30
83,050 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,200 GBP2022-06-30
3,600 GBP2021-06-30
Plant and equipment
325 GBP2022-06-30
162 GBP2021-06-30
Furniture and fittings
40,729 GBP2022-06-30
20,365 GBP2021-06-30
Computers
2,222 GBP2022-06-30
888 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,476 GBP2022-06-30
25,015 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,600 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
163 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
20,364 GBP2021-07-01 ~ 2022-06-30
Computers
1,334 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,461 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,800 GBP2022-06-30
14,400 GBP2021-06-30
Plant and equipment
325 GBP2022-06-30
488 GBP2021-06-30
Furniture and fittings
20,982 GBP2022-06-30
41,346 GBP2021-06-30
Computers
1,821 GBP2022-06-30
1,801 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
75,718 GBP2021-06-30
Trade Creditors/Trade Payables
Current
5,053 GBP2022-06-30
11,156 GBP2021-06-30
Corporation Tax Payable
Current
1,140 GBP2022-06-30
Other Taxation & Social Security Payable
Current
21,815 GBP2022-06-30
7,738 GBP2021-06-30
Amount of value-added tax that is payable
Current
23,915 GBP2022-06-30
740 GBP2021-06-30
Other Creditors
Current
769 GBP2022-06-30
270 GBP2021-06-30
Amounts owed to directors
Current
17,014 GBP2022-06-30
73,390 GBP2021-06-30