46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
0 GBP2025-02-28
27,045 GBP2024-02-29
Fixed Assets - Investments
36,750 GBP2025-02-28
36,750 GBP2024-02-29
Fixed Assets
36,750 GBP2025-02-28
63,795 GBP2024-02-29
Debtors
27,546 GBP2025-02-28
1,137 GBP2024-02-29
Cash at bank and in hand
58,665 GBP2025-02-28
175,634 GBP2024-02-29
Current Assets
86,211 GBP2025-02-28
176,771 GBP2024-02-29
Creditors
Current
-7,110 GBP2025-02-28
-9,757 GBP2024-02-29
Net Current Assets/Liabilities
79,101 GBP2025-02-28
167,014 GBP2024-02-29
Total Assets Less Current Liabilities
115,851 GBP2025-02-28
230,809 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
114,851 GBP2025-02-28
229,809 GBP2024-02-29
Equity
115,851 GBP2025-02-28
230,809 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
31,181 GBP2024-02-29
Furniture and fittings
0 GBP2025-02-28
108,400 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
0 GBP2025-02-28
139,581 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-108,400 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-139,581 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,472 GBP2024-02-29
Furniture and fittings
0 GBP2025-02-28
100,064 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-02-28
112,536 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,118 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
1,667 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,785 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-101,731 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-117,321 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-02-28
8,336 GBP2024-02-29
Other Investments Other Than Loans
36,750 GBP2025-02-28
36,750 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
26,468 GBP2025-02-28
0 GBP2024-02-29
Other Debtors
Current
1,078 GBP2025-02-28
1,137 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
27,546 GBP2025-02-28
1,137 GBP2024-02-29
Trade Creditors/Trade Payables
Current
0 GBP2025-02-28
1,861 GBP2024-02-29
Corporation Tax Payable
Current
0 GBP2025-02-28
1,361 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
7,100 GBP2025-02-28
6,240 GBP2024-02-29