46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
75,350 GBP2024-03-31
83,679 GBP2023-03-31
Total Inventories
64,505 GBP2024-03-31
70,113 GBP2023-03-31
Debtors
Current
22,192 GBP2024-03-31
132,528 GBP2023-03-31
Cash at bank and in hand
786,528 GBP2024-03-31
649,609 GBP2023-03-31
Current Assets
873,225 GBP2024-03-31
852,250 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-78,247 GBP2024-03-31
78,247 GBP2024-03-31
-101,251 GBP2023-03-31
Net Current Assets/Liabilities
794,978 GBP2024-03-31
750,999 GBP2023-03-31
Total Assets Less Current Liabilities
870,328 GBP2024-03-31
834,678 GBP2023-03-31
Net Assets/Liabilities
854,062 GBP2024-03-31
815,659 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
853,962 GBP2024-03-31
815,559 GBP2023-03-31
Equity
854,062 GBP2024-03-31
815,659 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
91,190 GBP2024-03-31
88,490 GBP2023-03-31
Motor vehicles
111,677 GBP2024-03-31
118,157 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
210,867 GBP2024-03-31
214,647 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,006 GBP2024-03-31
6,830 GBP2023-03-31
Tools/Equipment for furniture and fittings
66,311 GBP2024-03-31
61,921 GBP2023-03-31
Motor vehicles
62,200 GBP2024-03-31
62,217 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,517 GBP2024-03-31
130,968 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
176 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,390 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
994 GBP2024-03-31
1,170 GBP2023-03-31
Tools/Equipment for furniture and fittings
24,879 GBP2024-03-31
26,569 GBP2023-03-31
Motor vehicles
49,477 GBP2024-03-31
55,940 GBP2023-03-31
Other types of inventories not specified separately
64,505 GBP2024-03-31
70,113 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,544 GBP2024-03-31
28,546 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,648 GBP2024-03-31
103,982 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,192 GBP2024-03-31
132,528 GBP2023-03-31
Trade Creditors/Trade Payables
28,533 GBP2024-03-31
Taxation/Social Security Payable
9,363 GBP2024-03-31
Other Creditors
40,351 GBP2024-03-31