46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
62,376 GBP2024-03-31
82,281 GBP2023-03-31
Debtors
5,700 GBP2024-03-31
Cash at bank and in hand
202 GBP2024-03-31
2,156 GBP2023-03-31
Current Assets
5,902 GBP2024-03-31
2,156 GBP2023-03-31
Net Current Assets/Liabilities
-731 GBP2024-03-31
-1,891 GBP2023-03-31
Total Assets Less Current Liabilities
61,645 GBP2024-03-31
80,390 GBP2023-03-31
Creditors
Amounts falling due after one year
-61,245 GBP2024-03-31
-70,183 GBP2023-03-31
Net Assets/Liabilities
400 GBP2024-03-31
10,207 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
380 GBP2024-03-31
10,187 GBP2023-03-31
Equity
400 GBP2024-03-31
10,207 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-21 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
88,884 GBP2024-03-31
88,884 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,682 GBP2024-03-31
88,884 GBP2023-03-31
Plant and equipment
798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
27,173 GBP2024-03-31
6,603 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,306 GBP2024-03-31
6,603 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2023-04-01 ~ 2024-03-31
Vehicles
20,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
665 GBP2024-03-31
Vehicles
61,711 GBP2024-03-31
82,281 GBP2023-03-31
Amounts owed by group undertakings and participating interests
20 GBP2024-03-31
Other Debtors
5,680 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,320 GBP2024-03-31
1,320 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,731 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,352 GBP2024-03-31
177 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,961 GBP2024-03-31
819 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
61,245 GBP2024-03-31
70,183 GBP2023-03-31