46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
44,457 GBP2023-12-31
54,842 GBP2022-12-31
Debtors
146,538 GBP2023-12-31
161,069 GBP2022-12-31
Cash at bank and in hand
125,196 GBP2023-12-31
29,420 GBP2022-12-31
Current Assets
740,669 GBP2023-12-31
551,397 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-611,367 GBP2023-12-31
-199,375 GBP2022-12-31
Net Current Assets/Liabilities
129,302 GBP2023-12-31
352,022 GBP2022-12-31
Total Assets Less Current Liabilities
173,759 GBP2023-12-31
406,864 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-893,439 GBP2022-12-31
Net Assets/Liabilities
-816,718 GBP2023-12-31
-486,575 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-816,818 GBP2023-12-31
-486,675 GBP2022-12-31
-139,448 GBP2021-12-31
Equity
-816,718 GBP2023-12-31
-486,575 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-330,143 GBP2023-01-01 ~ 2023-12-31
-347,227 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-330,143 GBP2023-01-01 ~ 2023-12-31
-347,227 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
75,593 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,136 GBP2023-12-31
20,751 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,385 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
44,457 GBP2023-12-31
54,842 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
81,891 GBP2023-12-31
95,302 GBP2022-12-31
Other Debtors
Amounts falling due within one year
64,647 GBP2023-12-31
65,767 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
146,538 GBP2023-12-31
161,069 GBP2022-12-31
Trade Creditors/Trade Payables
Current
50,784 GBP2023-12-31
16,681 GBP2022-12-31
Amounts owed to group undertakings
Current
525,816 GBP2023-12-31
170,389 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,845 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
15,922 GBP2023-12-31
12,305 GBP2022-12-31
Creditors
Current
611,367 GBP2023-12-31
199,375 GBP2022-12-31
Amounts owed to group undertakings
Non-current
990,477 GBP2023-12-31
893,439 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
219,570 GBP2023-12-31
317,130 GBP2022-12-31