46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Average Number of Employees
52023-01-01 ~ 2023-12-31
Debtors
761,532 GBP2023-12-31
932,364 GBP2022-12-31
Cash at bank and in hand
492,883 GBP2023-12-31
2,636,898 GBP2022-12-31
Current Assets
1,254,415 GBP2023-12-31
3,569,262 GBP2022-12-31
Creditors
Amounts falling due within one year
1,405,761 GBP2023-12-31
3,702,743 GBP2022-12-31
Net Current Assets/Liabilities
151,346 GBP2023-12-31
133,481 GBP2022-12-31
Total Assets Less Current Liabilities
-151,346 GBP2023-12-31
-133,481 GBP2022-12-31
Net Assets/Liabilities
-151,346 GBP2023-12-31
-133,481 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-151,347 GBP2023-12-31
-133,482 GBP2022-12-31
Equity
-151,346 GBP2023-12-31
-133,481 GBP2022-12-31
Wages/Salaries
390,110 GBP2023-01-01 ~ 2023-12-31
289,919 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
42,973 GBP2023-01-01 ~ 2023-12-31
31,784 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,400 GBP2023-01-01 ~ 2023-12-31
15,458 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
456,483 GBP2023-01-01 ~ 2023-12-31
337,161 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
66,642 GBP2023-12-31
28,220 GBP2022-12-31
Other Debtors
599,866 GBP2023-12-31
573,635 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,491 GBP2023-12-31
9,866 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,647 GBP2023-12-31
227,823 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
784,277 GBP2023-12-31
2,269,579 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
155,488 GBP2023-12-31
305,239 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31