46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
27,045 GBP2024-02-29
32,247 GBP2023-02-28
Fixed Assets - Investments
36,750 GBP2024-02-29
36,750 GBP2023-02-28
Fixed Assets
63,795 GBP2024-02-29
68,997 GBP2023-02-28
Debtors
1,137 GBP2024-02-29
15,152 GBP2023-02-28
Cash at bank and in hand
175,634 GBP2024-02-29
224,200 GBP2023-02-28
Current Assets
176,771 GBP2024-02-29
239,352 GBP2023-02-28
Creditors
Current
-9,757 GBP2024-02-29
-17,063 GBP2023-02-28
Net Current Assets/Liabilities
167,014 GBP2024-02-29
222,289 GBP2023-02-28
Total Assets Less Current Liabilities
230,809 GBP2024-02-29
291,286 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
229,809 GBP2024-02-29
290,286 GBP2023-02-28
Equity
230,809 GBP2024-02-29
291,286 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
108,400 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
139,581 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100,064 GBP2024-02-29
97,980 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,536 GBP2024-02-29
107,334 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,118 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
2,084 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,202 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,472 GBP2024-02-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
18,709 GBP2024-02-29
21,827 GBP2023-02-28
Furniture and fittings
8,336 GBP2024-02-29
10,420 GBP2023-02-28
Other Investments Other Than Loans
36,750 GBP2024-02-29
36,750 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-29
10,981 GBP2023-02-28
Other Debtors
Current
1,137 GBP2024-02-29
1,531 GBP2023-02-28
Prepayments/Accrued Income
Current
0 GBP2024-02-29
2,640 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,137 GBP2024-02-29
15,152 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,861 GBP2024-02-29
1,396 GBP2023-02-28
Corporation Tax Payable
Current
1,361 GBP2024-02-29
3,010 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
6,240 GBP2024-02-29
11,990 GBP2023-02-28