46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Turnover/Revenue
1,094,518 GBP2024-01-01 ~ 2024-12-31
2,361,906 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-668,597 GBP2024-01-01 ~ 2024-12-31
-1,892,880 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
425,921 GBP2024-01-01 ~ 2024-12-31
469,026 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-418,460 GBP2024-01-01 ~ 2024-12-31
-467,199 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
7,461 GBP2024-01-01 ~ 2024-12-31
1,827 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,439 GBP2024-01-01 ~ 2024-12-31
93 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
10,900 GBP2024-01-01 ~ 2024-12-31
1,920 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
427 GBP2024-01-01 ~ 2024-12-31
-4,478 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
11,327 GBP2024-01-01 ~ 2024-12-31
-2,558 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
21,320 GBP2024-12-31
27,393 GBP2023-12-31
Debtors
2,598 GBP2024-12-31
411,612 GBP2023-12-31
Cash at bank and in hand
20,594 GBP2024-12-31
5,803 GBP2023-12-31
Current Assets
23,192 GBP2024-12-31
417,415 GBP2023-12-31
Net Current Assets/Liabilities
12,808 GBP2024-12-31
-4,165 GBP2023-12-31
Total Assets Less Current Liabilities
34,128 GBP2024-12-31
23,228 GBP2023-12-31
Net Assets/Liabilities
30,077 GBP2024-12-31
18,750 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
30,076 GBP2024-12-31
18,749 GBP2023-12-31
Equity
30,077 GBP2024-12-31
18,750 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,428 GBP2024-12-31
31,520 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,108 GBP2024-12-31
4,127 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
21,320 GBP2024-12-31
27,393 GBP2023-12-31
Other Debtors
2,598 GBP2024-12-31
411,612 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,236 GBP2024-12-31
8,326 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
411,018 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,148 GBP2024-12-31
2,236 GBP2023-12-31