46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Intangible Assets
40,301 GBP2024-03-31
Property, Plant & Equipment
27,099 GBP2024-03-31
439 GBP2023-03-30
Fixed Assets
67,400 GBP2024-03-31
439 GBP2023-03-30
Total Inventories
2,221,917 GBP2024-03-31
3,127,640 GBP2023-03-30
Debtors
1,118,895 GBP2024-03-31
3,749,937 GBP2023-03-30
Cash at bank and in hand
470,455 GBP2024-03-31
1,107,247 GBP2023-03-30
Current Assets
3,811,267 GBP2024-03-31
7,984,824.000000001 GBP2023-03-30
Net Current Assets/Liabilities
360,088 GBP2024-03-31
246,037 GBP2023-03-30
Total Assets Less Current Liabilities
427,488 GBP2024-03-31
246,476 GBP2023-03-30
Net Assets/Liabilities
427,488 GBP2024-03-31
246,476 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-30
Retained earnings (accumulated losses)
427,487 GBP2024-03-31
246,475 GBP2023-03-30
Equity
427,488 GBP2024-03-31
246,476 GBP2023-03-30
Average Number of Employees
72023-03-31 ~ 2024-03-31
42022-01-01 ~ 2023-03-30
Intangible Assets - Gross Cost
Other than goodwill
43,180 GBP2024-03-31
Intangible Assets - Gross Cost
43,180 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,879 GBP2023-03-31 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,879 GBP2023-03-31 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,879 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,879 GBP2024-03-31
Intangible Assets
Other than goodwill
40,301 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,954 GBP2024-03-31
657 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
30,997 GBP2024-03-31
657 GBP2023-03-30
Tools/Equipment for furniture and fittings
29,043 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
549 GBP2024-03-31
218 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,898 GBP2024-03-31
218 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,349 GBP2023-03-31 ~ 2024-03-31
Office equipment
331 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,680 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,349 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,694 GBP2024-03-31
Office equipment
1,405 GBP2024-03-31
439 GBP2023-03-30
Finished Goods/Goods for Resale
2,221,917 GBP2024-03-31
3,127,640 GBP2023-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
721,659 GBP2024-03-31
3,630,384 GBP2023-03-30
Other Debtors
Amounts falling due within one year
276,660 GBP2024-03-31
60,000 GBP2023-03-30
Prepayments/Accrued Income
Amounts falling due within one year
120,576 GBP2024-03-31
59,553 GBP2023-03-30
Debtors
Amounts falling due within one year
1,118,895 GBP2024-03-31
3,749,937 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,084,256 GBP2024-03-31
7,155,211 GBP2023-03-30
Taxation/Social Security Payable
Amounts falling due within one year
237,956 GBP2024-03-31
551,258 GBP2023-03-30
Other Creditors
Amounts falling due within one year
19,035 GBP2024-03-31
4,032 GBP2023-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
109,932 GBP2024-03-31
28,286 GBP2023-03-30