46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
46,782 GBP2025-03-31
62,376 GBP2024-03-31
Debtors
9,764 GBP2025-03-31
5,700 GBP2024-03-31
Cash at bank and in hand
586 GBP2025-03-31
202 GBP2024-03-31
Current Assets
10,350 GBP2025-03-31
5,902 GBP2024-03-31
Net Current Assets/Liabilities
3,553 GBP2025-03-31
-731 GBP2024-03-31
Total Assets Less Current Liabilities
50,335 GBP2025-03-31
61,645 GBP2024-03-31
Creditors
Amounts falling due after one year
-52,315 GBP2025-03-31
-61,245 GBP2024-03-31
Net Assets/Liabilities
-1,980 GBP2025-03-31
400 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
-2,000 GBP2025-03-31
380 GBP2024-03-31
Equity
-1,980 GBP2025-03-31
400 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
798 GBP2025-03-31
798 GBP2024-03-31
Vehicles
88,884 GBP2025-03-31
88,884 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,682 GBP2025-03-31
89,682 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
299 GBP2025-03-31
133 GBP2024-03-31
Vehicles
42,601 GBP2025-03-31
27,173 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,900 GBP2025-03-31
27,306 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2024-04-01 ~ 2025-03-31
Vehicles
15,428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
499 GBP2025-03-31
665 GBP2024-03-31
Vehicles
46,283 GBP2025-03-31
61,711 GBP2024-03-31
Amounts owed by group undertakings and participating interests
20 GBP2024-03-31
Other Debtors
9,764 GBP2025-03-31
5,680 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,320 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,298 GBP2025-03-31
3,352 GBP2024-03-31
Other Creditors
Amounts falling due within one year
499 GBP2025-03-31
1,961 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
52,315 GBP2025-03-31
61,245 GBP2024-03-31