46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
709,393 GBP2024-12-31
788,066 GBP2023-12-31
Fixed Assets - Investments
78,850 GBP2024-12-31
78,850 GBP2023-12-31
Fixed Assets
788,243 GBP2024-12-31
866,916 GBP2023-12-31
Debtors
62,993 GBP2024-12-31
68,800 GBP2023-12-31
Cash at bank and in hand
540,227 GBP2024-12-31
819,770 GBP2023-12-31
Current Assets
603,220 GBP2024-12-31
888,570 GBP2023-12-31
Net Current Assets/Liabilities
567,449 GBP2024-12-31
835,658 GBP2023-12-31
Total Assets Less Current Liabilities
1,355,692 GBP2024-12-31
1,702,574 GBP2023-12-31
Equity
Called up share capital
73,607 GBP2024-12-31
73,607 GBP2023-12-31
73,607 GBP2022-12-31
Capital redemption reserve
5,243 GBP2024-12-31
5,243 GBP2023-12-31
5,243 GBP2022-12-31
Retained earnings (accumulated losses)
1,276,842 GBP2024-12-31
1,623,724 GBP2023-12-31
1,369,939 GBP2022-12-31
Equity
1,355,692 GBP2024-12-31
1,702,574 GBP2023-12-31
2,066,108 GBP2022-12-31
Profit/Loss
-46,882 GBP2024-01-01 ~ 2024-12-31
353,785 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Wages/Salaries
19,175 GBP2024-01-01 ~ 2024-12-31
18,489 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
19,175 GBP2024-01-01 ~ 2024-12-31
18,489 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,316,227 GBP2023-12-31
Furniture and fittings
2,607 GBP2024-12-31
2,607 GBP2023-12-31
Motor vehicles
88,050 GBP2024-12-31
80,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,406,884 GBP2024-12-31
1,398,884 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-58,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-58,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,316,227 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,607 GBP2024-12-31
2,591 GBP2023-12-31
Motor vehicles
30,786 GBP2024-12-31
55,932 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
697,491 GBP2024-12-31
610,818 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
23,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135,423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-48,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
664,098 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
652,129 GBP2024-12-31
763,932 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
16 GBP2023-12-31
Motor vehicles
57,264 GBP2024-12-31
24,118 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
4,800 GBP2024-12-31
5,000 GBP2023-12-31
Prepayments/Accrued Income
Current
2,104 GBP2024-12-31
1,544 GBP2023-12-31
Corporation Tax Payable
Current
2,146 GBP2024-12-31
17,250 GBP2023-12-31
Other Creditors
Current
23,825 GBP2024-12-31
29,171 GBP2023-12-31
Creditors
Current
35,771 GBP2024-12-31
52,912 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31