46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Intangible Assets
241,678 GBP2025-03-31
40,301 GBP2024-03-31
Property, Plant & Equipment
23,094 GBP2025-03-31
27,099 GBP2024-03-31
Fixed Assets
264,772 GBP2025-03-31
67,400 GBP2024-03-31
Total Inventories
2,589,386 GBP2025-03-31
2,221,917 GBP2024-03-31
Debtors
3,147,094 GBP2025-03-31
1,118,895 GBP2024-03-31
Cash at bank and in hand
610,247 GBP2025-03-31
470,455 GBP2024-03-31
Current Assets
6,346,727 GBP2025-03-31
3,811,267 GBP2024-03-31
Net Current Assets/Liabilities
1,008,817 GBP2025-03-31
360,088 GBP2024-03-31
Total Assets Less Current Liabilities
1,273,589 GBP2025-03-31
427,488 GBP2024-03-31
Net Assets/Liabilities
573,589 GBP2025-03-31
427,488 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
573,588 GBP2025-03-31
427,487 GBP2024-03-31
Equity
573,589 GBP2025-03-31
427,488 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
72023-03-31 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
257,818 GBP2025-03-31
43,180 GBP2024-03-31
Intangible Assets - Gross Cost
257,818 GBP2025-03-31
43,180 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,140 GBP2025-03-31
2,879 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,140 GBP2025-03-31
2,879 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,261 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,261 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
241,678 GBP2025-03-31
40,301 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,353 GBP2025-03-31
29,043 GBP2024-03-31
Office equipment
1,954 GBP2025-03-31
1,954 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,307 GBP2025-03-31
30,997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,272 GBP2025-03-31
3,348 GBP2024-03-31
Office equipment
941 GBP2025-03-31
550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,213 GBP2025-03-31
3,898 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,924 GBP2024-04-01 ~ 2025-03-31
Office equipment
391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,081 GBP2025-03-31
25,695 GBP2024-03-31
Office equipment
1,013 GBP2025-03-31
1,404 GBP2024-03-31
Finished Goods/Goods for Resale
2,589,386 GBP2025-03-31
2,221,917 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,398,420 GBP2025-03-31
721,659 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,550,700 GBP2025-03-31
276,660 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
197,974 GBP2025-03-31
120,576 GBP2024-03-31
Debtors
Amounts falling due within one year
3,147,094 GBP2025-03-31
1,118,895 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,492,220 GBP2025-03-31
3,084,256 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
471,724 GBP2025-03-31
237,956 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,884 GBP2025-03-31
19,035 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
357,082 GBP2025-03-31
109,932 GBP2024-03-31