46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Intangible Assets
25,860 GBP2023-03-31
34,480 GBP2022-03-31
Property, Plant & Equipment
17,227 GBP2023-03-31
22,544 GBP2022-03-31
Fixed Assets
43,087 GBP2023-03-31
57,024 GBP2022-03-31
Total Inventories
23,424 GBP2023-03-31
52,204 GBP2022-03-31
Debtors
Current
58,547 GBP2023-03-31
20,363 GBP2022-03-31
Cash at bank and in hand
2,569 GBP2023-03-31
7,654 GBP2022-03-31
Current Assets
84,540 GBP2023-03-31
80,221 GBP2022-03-31
Net Current Assets/Liabilities
-205,153 GBP2023-03-31
-108,599 GBP2022-03-31
Net Assets/Liabilities
-162,066 GBP2023-03-31
-51,575 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-03-15 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-03-31
20,000 GBP2022-03-31
Other
23,100 GBP2023-03-31
23,100 GBP2022-03-31
Intangible Assets - Gross Cost
43,100 GBP2023-03-31
43,100 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2023-03-31
4,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,240 GBP2023-03-31
8,620 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,620 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
12,000 GBP2023-03-31
16,000 GBP2022-03-31
Other
13,860 GBP2023-03-31
18,480 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,965 GBP2023-03-31
26,199 GBP2022-03-31
Motor vehicles
2,322 GBP2023-03-31
2,322 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
29,287 GBP2023-03-31
28,521 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,044 GBP2023-03-31
5,396 GBP2022-03-31
Motor vehicles
1,016 GBP2023-03-31
581 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,060 GBP2023-03-31
5,977 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,648 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
435 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,083 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,921 GBP2023-03-31
20,803 GBP2022-03-31
Motor vehicles
1,306 GBP2023-03-31
1,741 GBP2022-03-31
Value of work in progress
23,424 GBP2023-03-31
52,204 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,386 GBP2023-03-31
3,530 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
58,547 GBP2023-03-31
20,363 GBP2022-03-31