46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Par Value of Share
Class 1 ordinary share
12023-09-30 ~ 2025-03-31
Property, Plant & Equipment
1,343 GBP2023-09-29
Cash at bank and in hand
9,862 GBP2025-03-31
15,574 GBP2023-09-29
Creditors
Current
7,018 GBP2025-03-31
15,754 GBP2023-09-29
Net Current Assets/Liabilities
2,844 GBP2025-03-31
-180 GBP2023-09-29
Total Assets Less Current Liabilities
2,844 GBP2025-03-31
1,163 GBP2023-09-29
Net Assets/Liabilities
2,844 GBP2025-03-31
908 GBP2023-09-29
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-09-29
Retained earnings (accumulated losses)
2,744 GBP2025-03-31
808 GBP2023-09-29
Equity
2,844 GBP2025-03-31
908 GBP2023-09-29
Average Number of Employees
22023-09-30 ~ 2025-03-31
22022-09-30 ~ 2023-09-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,832 GBP2023-09-29
Computers
673 GBP2023-09-29
Property, Plant & Equipment - Gross Cost
2,505 GBP2023-09-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,832 GBP2023-09-30 ~ 2025-03-31
Computers
-673 GBP2023-09-30 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,505 GBP2023-09-30 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
894 GBP2023-09-29
Computers
268 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,162 GBP2023-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-894 GBP2023-09-30 ~ 2025-03-31
Computers
-268 GBP2023-09-30 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,162 GBP2023-09-30 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
938 GBP2023-09-29
Computers
405 GBP2023-09-29
Other Taxation & Social Security Payable
Current
4,177 GBP2025-03-31
5,297 GBP2023-09-29
Other Creditors
Current
2,841 GBP2025-03-31
10,457 GBP2023-09-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
255 GBP2023-09-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31