46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Average Number of Employees
12023-05-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
750 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150 GBP2023-05-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150 GBP2024-05-31
Intangible Assets
Net goodwill
600 GBP2024-05-31
Intangible Assets
600 GBP2024-05-31
Property, Plant & Equipment
3,092 GBP2024-05-31
Fixed Assets
3,692 GBP2024-05-31
Total Inventories
23,927 GBP2024-05-31
Debtors
22,976 GBP2024-05-31
Cash at bank and in hand
9,019 GBP2024-05-31
Current Assets
55,922 GBP2024-05-31
Creditors
Amounts falling due within one year
26,827 GBP2024-05-31
Net Current Assets/Liabilities
29,095 GBP2024-05-31
Total Assets Less Current Liabilities
32,787 GBP2024-05-31
Net Assets/Liabilities
32,787 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-05-31
Retained earnings (accumulated losses)
32,687 GBP2024-05-31
Equity
32,787 GBP2024-05-31
Intangible Assets - Gross Cost
750 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
150 GBP2023-05-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
150 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,465 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373 GBP2024-05-31
Trade Debtors/Trade Receivables
21,756 GBP2024-05-31
Prepayments/Accrued Income
1,220 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,089 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,171 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
7,091 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,766 GBP2024-05-31
Amounts owed to directors
Amounts falling due within one year
212 GBP2024-05-31
Other Creditors
Amounts falling due within one year
498 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31