46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
30,068 GBP2024-03-31
30,068 GBP2023-03-31
Debtors
0 GBP2024-03-31
8,002 GBP2023-03-31
Cash at bank and in hand
63,218 GBP2024-03-31
108,868 GBP2023-03-31
Current Assets
63,218 GBP2024-03-31
116,870 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-74,370 GBP2024-03-31
-48,866 GBP2023-03-31
Net Current Assets/Liabilities
-11,152 GBP2024-03-31
68,004 GBP2023-03-31
Total Assets Less Current Liabilities
18,916 GBP2024-03-31
98,072 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,772 GBP2024-03-31
-21,727 GBP2023-03-31
Net Assets/Liabilities
7,144 GBP2024-03-31
76,345 GBP2023-03-31
Equity
Called up share capital
350 GBP2024-03-31
350 GBP2023-03-31
Retained earnings (accumulated losses)
6,794 GBP2024-03-31
75,995 GBP2023-03-31
Equity
7,144 GBP2024-03-31
76,345 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
54,993 GBP2023-03-31
Motor vehicles
2,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,243 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
24,925 GBP2023-03-31
Motor vehicles
2,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,175 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
30,068 GBP2024-03-31
30,068 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
8,002 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,707 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
1,192 GBP2023-03-31
Other Creditors
Current
63,722 GBP2024-03-31
35,319 GBP2023-03-31
Creditors
Current
74,370 GBP2024-03-31
48,866 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,772 GBP2024-03-31
21,727 GBP2023-03-31