46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,572 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
314 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
314 GBP2024-05-31
Property, Plant & Equipment
Office equipment
1,258 GBP2024-05-31
Property, Plant & Equipment
1,258 GBP2024-05-31
Total Inventories
25,241 GBP2024-05-31
3,800 GBP2023-05-31
Debtors
15,554 GBP2024-05-31
6,613 GBP2023-05-31
Cash at bank and in hand
6,753 GBP2024-05-31
5,666 GBP2023-05-31
Current Assets
47,548 GBP2024-05-31
16,079 GBP2023-05-31
Creditors
Amounts falling due within one year
55,955 GBP2024-05-31
21,015 GBP2023-05-31
Net Current Assets/Liabilities
8,407 GBP2024-05-31
4,936 GBP2023-05-31
Total Assets Less Current Liabilities
-7,149 GBP2024-05-31
-4,936 GBP2023-05-31
Net Assets/Liabilities
-7,149 GBP2024-05-31
-4,936 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
-7,159 GBP2024-05-31
-4,946 GBP2023-05-31
Equity
-7,149 GBP2024-05-31
-4,936 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
1,572 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
314 GBP2024-05-31
Trade Debtors/Trade Receivables
845 GBP2024-05-31
Other Debtors
14,709 GBP2024-05-31
6,613 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-05-31
Other Creditors
Amounts falling due within one year
55,954 GBP2024-05-31
21,015 GBP2023-05-31
Advances or credits given to directors
-55,201 GBP2024-05-31
-20,415 GBP2023-05-31
Advances or credits made to directors during the period
12,072 GBP2023-06-01 ~ 2024-05-31
17 GBP2022-05-02 ~ 2023-05-31
Advances or credits repaid by directors
-46,858 GBP2023-06-01 ~ 2024-05-31
-20,432 GBP2022-05-02 ~ 2023-05-31