46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Turnover/Revenue
351,161 GBP2024-02-17 ~ 2025-03-31
Cost of Sales
-198,004 GBP2024-02-17 ~ 2025-03-31
Gross Profit/Loss
153,157 GBP2024-02-17 ~ 2025-03-31
Distribution Costs
-387 GBP2024-02-17 ~ 2025-03-31
Administrative Expenses
-133,990 GBP2024-02-17 ~ 2025-03-31
Operating Profit/Loss
18,780 GBP2024-02-17 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
18,780 GBP2024-02-17 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,759 GBP2024-02-17 ~ 2025-03-31
Profit/Loss
16,021 GBP2024-02-17 ~ 2025-03-31
Property, Plant & Equipment
2,260 GBP2025-03-31
Fixed Assets
2,260 GBP2025-03-31
Total Inventories
117,000 GBP2025-03-31
Debtors
14,210 GBP2025-03-31
Cash at bank and in hand
21,169 GBP2025-03-31
Current Assets
152,379 GBP2025-03-31
Net Current Assets/Liabilities
14,611 GBP2025-03-31
Total Assets Less Current Liabilities
16,871 GBP2025-03-31
Net Assets/Liabilities
16,121 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
16,021 GBP2025-03-31
Equity
16,121 GBP2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,021 GBP2024-02-17 ~ 2025-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,021 GBP2024-02-17 ~ 2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Average Number of Employees
12024-02-17 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,511 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
2,511 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2024-02-17 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2024-02-17 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
251 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,260 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,202 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,168 GBP2025-03-31
Debtors
Amounts falling due within one year
14,210 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
116,917 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
2,759 GBP2025-03-31
Other Creditors
Amounts falling due within one year
18,092 GBP2025-03-31