46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
36,011 GBP2024-03-31
29,056 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
36,011 GBP2024-03-31
29,056 GBP2023-03-31
Total Inventories
407,500 GBP2024-03-31
495,000 GBP2023-03-31
Debtors
278,551 GBP2024-03-31
160,248 GBP2023-03-31
Cash at bank and in hand
14,148 GBP2024-03-31
22,366 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
700,199 GBP2024-03-31
677,614 GBP2023-03-31
Creditors
Amounts falling due within one year
-707,008 GBP2024-03-31
-549,554 GBP2023-03-31
Net Current Assets/Liabilities
-6,809 GBP2024-03-31
128,060 GBP2023-03-31
Total Assets Less Current Liabilities
29,202 GBP2024-03-31
157,116 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,821 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
26,381 GBP2024-03-31
157,116 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
26,379 GBP2024-03-31
157,114 GBP2023-03-31
Equity
26,381 GBP2024-03-31
157,116 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
134,082 GBP2024-03-31
116,582 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,071 GBP2024-03-31
87,526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31