46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Called-up share capital not yet paid and not classified as a current asset
1 GBP2024-02-29
Property, Plant & Equipment
504 GBP2025-02-28
689 GBP2024-02-29
Fixed Assets
504 GBP2025-02-28
689 GBP2024-02-29
Debtors
28,570 GBP2025-02-28
37,728 GBP2024-02-29
Cash at bank and in hand
9,253 GBP2025-02-28
35,685 GBP2024-02-29
Current Assets
37,823 GBP2025-02-28
73,413 GBP2024-02-29
Net Current Assets/Liabilities
19,423 GBP2025-02-28
57,742 GBP2024-02-29
Total Assets Less Current Liabilities
19,927 GBP2025-02-28
58,431 GBP2024-02-29
Net Assets/Liabilities
19,831 GBP2025-02-28
58,431 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
19,830 GBP2025-02-28
58,430 GBP2024-02-29
Equity
19,831 GBP2025-02-28
58,431 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
417 GBP2025-02-28
417 GBP2024-02-29
Office equipment
799 GBP2025-02-28
799 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,216 GBP2025-02-28
1,216 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
150 GBP2025-02-28
83 GBP2024-02-29
Office equipment
562 GBP2025-02-28
444 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
712 GBP2025-02-28
527 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
67 GBP2024-03-01 ~ 2025-02-28
Office equipment
118 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
267 GBP2025-02-28
334 GBP2024-02-29
Office equipment
237 GBP2025-02-28
355 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
1,223 GBP2025-02-28
14,565 GBP2024-02-29
Other Creditors
Amounts falling due within one year
16,177 GBP2025-02-28
279 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-02-28
828 GBP2024-02-29
Net Deferred Tax Liability/Asset
96 GBP2025-02-28