46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
246,562 GBP2025-06-30
252,875 GBP2024-06-30
Fixed Assets
246,562 GBP2025-06-30
252,875 GBP2024-06-30
Total Inventories
38,500 GBP2025-06-30
10,000 GBP2024-06-30
Cash at bank and in hand
24,426 GBP2025-06-30
13,944 GBP2024-06-30
Current Assets
62,926 GBP2025-06-30
23,944 GBP2024-06-30
Net Current Assets/Liabilities
-40,739 GBP2025-06-30
-47,797 GBP2024-06-30
Total Assets Less Current Liabilities
205,823 GBP2025-06-30
205,078 GBP2024-06-30
Creditors
Non-current
-146,250 GBP2025-06-30
-146,250 GBP2024-06-30
Net Assets/Liabilities
59,573 GBP2025-06-30
58,828 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
59,572 GBP2025-06-30
58,827 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
250,000 GBP2024-06-30
Motor vehicles
8,750 GBP2025-06-30
10,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
258,750 GBP2025-06-30
260,500 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-10,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
250,000 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,188 GBP2025-06-30
2,625 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,188 GBP2025-06-30
7,625 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,188 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,188 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,625 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,625 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,000 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
240,000 GBP2025-06-30
Motor vehicles
6,562 GBP2025-06-30
7,875 GBP2024-06-30
Owned/Freehold, Land and buildings
245,000 GBP2024-06-30
Other types of inventories not specified separately
38,500 GBP2025-06-30
10,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,185 GBP2025-06-30
11,157 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
146,250 GBP2025-06-30
146,250 GBP2024-06-30