46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Intangible Assets
17,240 GBP2024-03-31
25,860 GBP2023-03-31
Property, Plant & Equipment
11,251 GBP2024-03-31
17,227 GBP2023-03-31
Fixed Assets
28,491 GBP2024-03-31
43,087 GBP2023-03-31
Total Inventories
7,887 GBP2024-03-31
23,424 GBP2023-03-31
Debtors
Current
12,633 GBP2024-03-31
58,547 GBP2023-03-31
Cash at bank and in hand
851 GBP2024-03-31
2,569 GBP2023-03-31
Current Assets
21,371 GBP2024-03-31
84,540 GBP2023-03-31
Net Current Assets/Liabilities
-252,082 GBP2024-03-31
-205,153 GBP2023-03-31
Net Assets/Liabilities
-223,591 GBP2024-03-31
-162,066 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Other
23,100 GBP2024-03-31
23,100 GBP2023-03-31
Intangible Assets - Gross Cost
43,100 GBP2024-03-31
43,100 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,860 GBP2024-03-31
17,240 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,620 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
8,000 GBP2024-03-31
12,000 GBP2023-03-31
Other
9,240 GBP2024-03-31
13,860 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,965 GBP2024-03-31
26,965 GBP2023-03-31
Motor vehicles
2,322 GBP2024-03-31
2,322 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,287 GBP2024-03-31
29,287 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,693 GBP2024-03-31
11,044 GBP2023-03-31
Motor vehicles
1,343 GBP2024-03-31
1,016 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,036 GBP2024-03-31
12,060 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,649 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,272 GBP2024-03-31
15,921 GBP2023-03-31
Motor vehicles
979 GBP2024-03-31
1,306 GBP2023-03-31
Value of work in progress
7,887 GBP2024-03-31
23,424 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,386 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2024-03-31
Amounts falling due within one year, Current
5,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,633 GBP2024-03-31
Amounts falling due within one year, Current
58,547 GBP2023-03-31