46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
8,362 GBP2025-03-31
9,836 GBP2024-03-31
Fixed Assets
8,362 GBP2025-03-31
9,836 GBP2024-03-31
Debtors
62,812 GBP2025-03-31
21,260 GBP2024-03-31
Cash at bank and in hand
38,561 GBP2025-03-31
67,467 GBP2024-03-31
Current Assets
101,373 GBP2025-03-31
88,727 GBP2024-03-31
Net Current Assets/Liabilities
5,046 GBP2025-03-31
882 GBP2024-03-31
Total Assets Less Current Liabilities
13,408 GBP2025-03-31
10,718 GBP2024-03-31
Net Assets/Liabilities
12,408 GBP2025-03-31
10,718 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
12,408 GBP2025-03-31
10,718 GBP2024-03-31
Equity
12,408 GBP2025-03-31
10,718 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,837 GBP2025-03-31
9,837 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,837 GBP2025-03-31
9,837 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,475 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,475 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,475 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,475 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
8,362 GBP2025-03-31
9,836 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,078 GBP2025-03-31
4,380 GBP2024-03-31
Other Debtors
Amounts falling due within one year
21,780 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
Amounts falling due within one year
67,508 GBP2025-03-31
26,160 GBP2024-03-31
Amounts falling due after one year
-4,696 GBP2025-03-31
-4,900 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,174 GBP2025-03-31
48,080 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
396 GBP2025-03-31
154 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,460 GBP2025-03-31
8,410 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,680 GBP2025-03-31
29,915 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,617 GBP2025-03-31
1,286 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31