46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
9,493 GBP2025-03-31
11,839 GBP2024-03-31
Fixed Assets
9,493 GBP2025-03-31
11,839 GBP2024-03-31
Debtors
12,150 GBP2025-03-31
48,237 GBP2024-03-31
Cash at bank and in hand
-27,758 GBP2025-03-31
34,202 GBP2024-03-31
Current Assets
-15,608 GBP2025-03-31
82,439 GBP2024-03-31
Net Current Assets/Liabilities
-125,923 GBP2025-03-31
-11,337 GBP2024-03-31
Total Assets Less Current Liabilities
-116,430 GBP2025-03-31
502 GBP2024-03-31
Net Assets/Liabilities
-116,430 GBP2025-03-31
504 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-116,431 GBP2025-03-31
503 GBP2024-03-31
Equity
-116,430 GBP2025-03-31
504 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,079 GBP2025-03-31
10,079 GBP2024-03-31
Computers
5,884 GBP2025-03-31
5,031 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,963 GBP2025-03-31
15,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,030 GBP2025-03-31
2,015 GBP2024-03-31
Computers
2,440 GBP2025-03-31
1,256 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,470 GBP2025-03-31
3,271 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,015 GBP2024-04-01 ~ 2025-03-31
Computers
1,184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,049 GBP2025-03-31
8,064 GBP2024-03-31
Computers
3,444 GBP2025-03-31
3,775 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,150 GBP2025-03-31
35,237 GBP2024-03-31
Debtors
Amounts falling due within one year
12,150 GBP2025-03-31
48,237 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,642 GBP2025-03-31
9,441 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
36,062 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,107 GBP2025-03-31
3,590 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,574 GBP2025-03-31
28,298 GBP2024-03-31
Other Creditors
Amounts falling due after one year
-2 GBP2024-03-31