46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
26,238 GBP2024-08-31
Total Inventories
132,950 GBP2024-08-31
Debtors
76,290 GBP2024-08-31
Cash at bank and in hand
64,868 GBP2024-08-31
Current Assets
274,108 GBP2024-08-31
Net Current Assets/Liabilities
-43,122 GBP2024-08-31
Net Assets/Liabilities
-16,884 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,423 GBP2024-08-31
Furniture and fittings
15,648 GBP2024-08-31
Computers
365 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
31,436 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,011 GBP2024-08-31
3,011 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,198 GBP2024-08-31
3,011 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,096 GBP2023-09-01 ~ 2024-08-31
Computers
91 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,187 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,096 GBP2024-08-31
Computers
91 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
12,412 GBP2024-08-31
Furniture and fittings
13,552 GBP2024-08-31
Computers
274 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,213 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
202 GBP2024-08-31
Debtors
Amounts falling due within one year
72,415 GBP2024-08-31
Other Debtors
Amounts falling due after one year
3,875 GBP2024-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,831 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
200 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
304,999 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31