46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2024-03-31
21,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,500 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets
7,500 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment
4,056 GBP2024-03-31
5,408 GBP2023-03-31
Fixed Assets
11,556 GBP2024-03-31
14,408 GBP2023-03-31
Debtors
43,211 GBP2024-03-31
44,253 GBP2023-03-31
Creditors
Amounts falling due within one year
30,009 GBP2024-03-31
45,685 GBP2023-03-31
Net Current Assets/Liabilities
13,202 GBP2024-03-31
-1,432 GBP2023-03-31
Total Assets Less Current Liabilities
24,758 GBP2024-03-31
12,976 GBP2023-03-31
Creditors
Amounts falling due after one year
7,422 GBP2024-03-31
6,799 GBP2023-03-31
Net Assets/Liabilities
17,336 GBP2024-03-31
6,177 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
17,335 GBP2024-03-31
6,176 GBP2023-03-31
Equity
17,336 GBP2024-03-31
6,177 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
22,500 GBP2024-03-31
21,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,500 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,349 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,849 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,696 GBP2024-03-31
23,428 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,097 GBP2024-03-31
3,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,793 GBP2024-03-31
26,441 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,268 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
84 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,804 GBP2024-03-31
5,072 GBP2023-03-31
Tools/Equipment for furniture and fittings
252 GBP2024-03-31
336 GBP2023-03-31
Other Debtors
43,211 GBP2024-03-31
44,253 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,402 GBP2024-03-31
9,995 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,634 GBP2024-03-31
21,145 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,127 GBP2024-03-31
1,976 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,846 GBP2024-03-31
12,569 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,792 GBP2024-03-31
6,799 GBP2023-03-31
Other Creditors
Amounts falling due after one year
3,630 GBP2024-03-31