46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
133,137 GBP2025-04-30
124,673 GBP2024-04-30
Fixed Assets
133,137 GBP2025-04-30
124,673 GBP2024-04-30
Total Inventories
92,914 GBP2025-04-30
87,350 GBP2024-04-30
Trade Debtors/Trade Receivables
10,121 GBP2025-04-30
15,254 GBP2024-04-30
Cash at bank and in hand
178,840 GBP2025-04-30
196,487 GBP2024-04-30
Current Assets
281,875 GBP2025-04-30
299,091 GBP2024-04-30
Net Current Assets/Liabilities
163,138 GBP2025-04-30
Total Assets Less Current Liabilities
296,275 GBP2025-04-30
334,542 GBP2024-04-30
Net Assets/Liabilities
293,836 GBP2025-04-30
333,724 GBP2024-04-30
Equity
Called up share capital
4,120 GBP2025-04-30
4,120 GBP2024-04-30
Retained earnings (accumulated losses)
289,716 GBP2025-04-30
329,604 GBP2024-04-30
Equity
293,836 GBP2025-04-30
333,724 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
245,949 GBP2025-04-30
234,199 GBP2024-04-30
Computers
6,373 GBP2025-04-30
6,373 GBP2024-04-30
Furniture and fittings
77,099 GBP2025-04-30
77,099 GBP2024-04-30
Plant and equipment
42,482 GBP2025-04-30
30,732 GBP2024-04-30
Improvements to leasehold property
119,995 GBP2025-04-30
119,995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,812 GBP2025-04-30
109,526 GBP2024-04-30
Computers
6,023 GBP2025-04-30
5,935 GBP2024-04-30
Furniture and fittings
75,821 GBP2025-04-30
75,501 GBP2024-04-30
Plant and equipment
30,968 GBP2025-04-30
28,090 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,286 GBP2024-05-01 ~ 2025-04-30
Computers
88 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
320 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
2,878 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
119,995 GBP2025-04-30
119,995 GBP2024-04-30
Plant and equipment
11,514 GBP2025-04-30
2,642 GBP2024-04-30
Furniture and fittings
1,278 GBP2025-04-30
1,598 GBP2024-04-30
Computers
350 GBP2025-04-30
438 GBP2024-04-30
Finished Goods/Goods for Resale
92,914 GBP2025-04-30
87,350 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,121 GBP2025-04-30
15,254 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
92,999 GBP2025-04-30
69,414 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,793 GBP2025-04-30
6,284 GBP2024-04-30
Other Creditors
Amounts falling due within one year
13,945 GBP2025-04-30
13,524 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30