46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
1,336 GBP2024-01-31
1,782 GBP2023-01-31
Debtors
1,122 GBP2024-01-31
10,735 GBP2023-01-31
Cash at bank and in hand
50,733 GBP2024-01-31
74,918 GBP2023-01-31
Current Assets
51,855 GBP2024-01-31
85,653 GBP2023-01-31
Net Current Assets/Liabilities
26,381 GBP2024-01-31
82,229 GBP2023-01-31
Total Assets Less Current Liabilities
27,717 GBP2024-01-31
84,011 GBP2023-01-31
Net Assets/Liabilities
27,462 GBP2024-01-31
83,671 GBP2023-01-31
Equity
Called up share capital
10 GBP2024-01-31
10 GBP2023-01-31
Retained earnings (accumulated losses)
27,452 GBP2024-01-31
83,661 GBP2023-01-31
Equity
27,462 GBP2024-01-31
83,671 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,161 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,825 GBP2024-01-31
8,379 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
446 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
1,336 GBP2024-01-31
1,782 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,105 GBP2024-01-31
Amounts falling due within one year, Current
813 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
17 GBP2024-01-31
Amounts falling due within one year, Current
9,922 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,122 GBP2024-01-31
Amounts falling due within one year, Current
10,735 GBP2023-01-31
Other Taxation & Social Security Payable
Current
410 GBP2024-01-31
1,051 GBP2023-01-31
Other Creditors
Current
25,064 GBP2024-01-31
2,373 GBP2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
255 GBP2024-01-31
340 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
255 GBP2024-01-31
340 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-01-31
Class 2 ordinary share
5 shares2024-01-31