46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Intangible Assets
1,567 GBP2022-12-31
1,555 GBP2021-12-31
Property, Plant & Equipment
133,661 GBP2022-12-31
148,900 GBP2021-12-31
Total Inventories
82,295 GBP2022-12-31
50,797 GBP2021-12-31
Debtors
Current
148,472 GBP2022-12-31
141,117 GBP2021-12-31
Cash at bank and in hand
11,169 GBP2022-12-31
3,143 GBP2021-12-31
Creditors
Non-current
-7,233 GBP2022-12-31
-24,610 GBP2021-12-31
Net Assets/Liabilities
-182,086 GBP2022-12-31
-48,738 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-182,186 GBP2022-12-31
-48,838 GBP2021-12-31
Equity
-182,086 GBP2022-12-31
-48,738 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-01-01 ~ 2022-12-31
Average Number of Employees
242022-01-01 ~ 2022-12-31
192021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other
2,792 GBP2022-12-31
1,992 GBP2021-12-31
Intangible Assets - Gross Cost
2,792 GBP2022-12-31
1,992 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,225 GBP2022-12-31
437 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
788 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
1,567 GBP2022-12-31
1,555 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
171,824 GBP2022-12-31
164,897 GBP2021-12-31
Computers
1,435 GBP2022-12-31
545 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
173,259 GBP2022-12-31
165,442 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,157 GBP2022-12-31
16,452 GBP2021-12-31
Computers
441 GBP2022-12-31
90 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,598 GBP2022-12-31
16,542 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,705 GBP2022-01-01 ~ 2022-12-31
Computers
351 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,056 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
132,667 GBP2022-12-31
148,445 GBP2021-12-31
Computers
994 GBP2022-12-31
455 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
39,138 GBP2022-12-31
36,758 GBP2021-12-31
Other Debtors
Current
83,577 GBP2022-12-31
95,060 GBP2021-12-31
Trade Creditors/Trade Payables
Current
151,002 GBP2022-12-31
83,689 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
17,377 GBP2022-12-31
18,617 GBP2021-12-31
Other Creditors
Current
66,231 GBP2022-12-31
51,740 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
7,233 GBP2022-12-31
24,610 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-01-01 ~ 2022-12-31
100 GBP2021-01-01 ~ 2021-12-31