46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Turnover/Revenue
4,815,173 GBP2023-06-01 ~ 2024-05-31
2,998,426 GBP2022-05-14 ~ 2023-05-31
Cost of Sales
-2,163,227 GBP2023-06-01 ~ 2024-05-31
-982,632 GBP2022-05-14 ~ 2023-05-31
Gross Profit/Loss
2,651,946 GBP2023-06-01 ~ 2024-05-31
2,015,794 GBP2022-05-14 ~ 2023-05-31
Administrative Expenses
-681,711 GBP2023-06-01 ~ 2024-05-31
-552,509 GBP2022-05-14 ~ 2023-05-31
Operating Profit/Loss
1,970,235 GBP2023-06-01 ~ 2024-05-31
1,463,285 GBP2022-05-14 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,970,235 GBP2023-06-01 ~ 2024-05-31
1,463,285 GBP2022-05-14 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,126 GBP2023-06-01 ~ 2024-05-31
-9,591 GBP2022-05-14 ~ 2023-05-31
Property, Plant & Equipment
544,701 GBP2024-05-31
345,528 GBP2023-05-31
Fixed Assets
544,701 GBP2024-05-31
345,528 GBP2023-05-31
Total Inventories
987,948 GBP2024-05-31
345,231 GBP2023-05-31
Debtors
1,770,457 GBP2024-05-31
716,386 GBP2023-05-31
Cash at bank and in hand
197,482 GBP2024-05-31
82,963 GBP2023-05-31
Current Assets
2,955,887 GBP2024-05-31
1,144,580 GBP2023-05-31
Net Current Assets/Liabilities
2,864,953 GBP2024-05-31
1,109,017 GBP2023-05-31
Total Assets Less Current Liabilities
3,409,654 GBP2024-05-31
1,454,545 GBP2023-05-31
Net Assets/Liabilities
3,408,804 GBP2024-05-31
1,453,695 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
3,408,803 GBP2024-05-31
1,453,694 GBP2023-05-31
Equity
3,408,804 GBP2024-05-31
1,453,695 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
72022-05-14 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
349,278 GBP2024-05-31
156,123 GBP2023-05-31
Tools/Equipment for furniture and fittings
217,517 GBP2024-05-31
169,621 GBP2023-05-31
Vehicles
200,464 GBP2024-05-31
106,166 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
767,259 GBP2024-05-31
431,910 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,836 GBP2024-05-31
31,225 GBP2023-05-31
Tools/Equipment for furniture and fittings
70,642 GBP2024-05-31
33,924 GBP2023-05-31
Vehicles
57,080 GBP2024-05-31
21,233 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,558 GBP2024-05-31
86,382 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63,611 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
36,718 GBP2023-06-01 ~ 2024-05-31
Vehicles
35,847 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,176 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
254,442 GBP2024-05-31
124,898 GBP2023-05-31
Tools/Equipment for furniture and fittings
146,875 GBP2024-05-31
135,697 GBP2023-05-31
Vehicles
143,384 GBP2024-05-31
84,933 GBP2023-05-31
Other types of inventories not specified separately
987,948 GBP2024-05-31
345,231 GBP2023-05-31
Trade Debtors/Trade Receivables
1,770,457 GBP2024-05-31
716,386 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,286 GBP2024-05-31
3,917 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
66,676 GBP2024-05-31
15,674 GBP2023-05-31
Other Creditors
Amounts falling due within one year
15,972 GBP2024-05-31
15,972 GBP2023-05-31