46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
5,714 GBP2024-04-30
565 GBP2023-04-30
Debtors
8,247 GBP2024-04-30
15,678 GBP2023-04-30
Cash at bank and in hand
11,230 GBP2024-04-30
26,799 GBP2023-04-30
Current Assets
19,477 GBP2024-04-30
42,477 GBP2023-04-30
Net Current Assets/Liabilities
-38,991 GBP2024-04-30
-2,419 GBP2023-04-30
Total Assets Less Current Liabilities
-33,277 GBP2024-04-30
-1,854 GBP2023-04-30
Creditors
Amounts falling due after one year
-755 GBP2024-04-30
-755 GBP2023-04-30
Net Assets/Liabilities
-34,032 GBP2024-04-30
-2,630 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,096 GBP2024-04-30
775 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,139 GBP2024-04-30
775 GBP2023-04-30
Plant and equipment
6,043 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
491 GBP2024-04-30
210 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,425 GBP2024-04-30
210 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
934 GBP2023-05-01 ~ 2024-04-30
Computers
281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,215 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
934 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
5,109 GBP2024-04-30
Computers
605 GBP2024-04-30
565 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,247 GBP2024-04-30
6,206 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,397 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,075 GBP2023-04-30
Debtors
Amounts falling due within one year
8,247 GBP2024-04-30
15,678 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
24,779 GBP2024-04-30
9,869 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,418 GBP2024-04-30
6,879 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,582 GBP2024-04-30
1,990 GBP2023-04-30
Other Creditors
Amounts falling due within one year
21,216 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
28,689 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
4,942 GBP2023-04-30
Other Creditors
Amounts falling due after one year
755 GBP2024-04-30
755 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30