46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-05-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
750 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300 GBP2025-05-31
150 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
450 GBP2025-05-31
600 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,548 GBP2025-05-31
3,465 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,073 GBP2025-05-31
373 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
700 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
2,475 GBP2025-05-31
3,092 GBP2024-05-31
Intangible Assets
450 GBP2025-05-31
600 GBP2024-05-31
Property, Plant & Equipment
2,475 GBP2025-05-31
3,092 GBP2024-05-31
Fixed Assets
2,925 GBP2025-05-31
3,692 GBP2024-05-31
Total Inventories
30,870 GBP2025-05-31
23,927 GBP2024-05-31
Debtors
33,600 GBP2025-05-31
22,976 GBP2024-05-31
Cash at bank and in hand
3,091 GBP2025-05-31
9,019 GBP2024-05-31
Current Assets
67,561 GBP2025-05-31
55,922 GBP2024-05-31
Creditors
Amounts falling due within one year
35,973 GBP2025-05-31
26,827 GBP2024-05-31
Net Current Assets/Liabilities
31,588 GBP2025-05-31
29,095 GBP2024-05-31
Total Assets Less Current Liabilities
34,513 GBP2025-05-31
32,787 GBP2024-05-31
Net Assets/Liabilities
34,513 GBP2025-05-31
32,787 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
34,413 GBP2025-05-31
32,687 GBP2024-05-31
Equity
34,513 GBP2025-05-31
32,787 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
750 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
300 GBP2025-05-31
150 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
150 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
3,548 GBP2025-05-31
3,465 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,073 GBP2025-05-31
373 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
32,125 GBP2025-05-31
21,756 GBP2024-05-31
Prepayments/Accrued Income
1,475 GBP2025-05-31
1,220 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,015 GBP2025-05-31
16,089 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,999 GBP2025-05-31
1,171 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
2,836 GBP2025-05-31
7,091 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,998 GBP2025-05-31
1,766 GBP2024-05-31
Amounts owed to directors
Amounts falling due within one year
15,943 GBP2025-05-31
212 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,182 GBP2025-05-31
498 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31