46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Intangible Assets
6,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment
10,735 GBP2024-03-31
14,088 GBP2023-03-31
Fixed Assets
16,735 GBP2024-03-31
23,088 GBP2023-03-31
Debtors
1,445 GBP2024-03-31
2,596 GBP2023-03-31
Cash at bank and in hand
8,642 GBP2024-03-31
17,041 GBP2023-03-31
Current Assets
10,087 GBP2024-03-31
19,637 GBP2023-03-31
Creditors
Current
18,078 GBP2024-03-31
14,590 GBP2023-03-31
Net Current Assets/Liabilities
-7,991 GBP2024-03-31
5,047 GBP2023-03-31
Total Assets Less Current Liabilities
8,744 GBP2024-03-31
28,135 GBP2023-03-31
Net Assets/Liabilities
7,210 GBP2024-03-31
26,842 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,110 GBP2024-03-31
26,742 GBP2023-03-31
Equity
7,210 GBP2024-03-31
26,842 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,896 GBP2024-03-31
8,731 GBP2023-03-31
Motor vehicles
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Computers
2,005 GBP2024-03-31
2,005 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,901 GBP2024-03-31
20,736 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,666 GBP2024-03-31
1,816 GBP2023-03-31
Motor vehicles
6,000 GBP2024-03-31
4,000 GBP2023-03-31
Computers
1,500 GBP2024-03-31
832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,166 GBP2024-03-31
6,648 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,850 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,000 GBP2023-04-01 ~ 2024-03-31
Computers
668 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,230 GBP2024-03-31
6,915 GBP2023-03-31
Motor vehicles
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Computers
505 GBP2024-03-31
1,173 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
556 GBP2024-03-31
-3,361 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
889 GBP2024-03-31
5,957 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,445 GBP2024-03-31
2,596 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,628 GBP2024-03-31
10,181 GBP2023-03-31
Other Creditors
Current
6,450 GBP2024-03-31
4,409 GBP2023-03-31