46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
80,053 GBP2025-03-31
75,350 GBP2024-03-31
Total Inventories
66,222 GBP2025-03-31
64,505 GBP2024-03-31
Debtors
Current
15,632 GBP2025-03-31
22,192 GBP2024-03-31
Cash at bank and in hand
731,713 GBP2025-03-31
786,528 GBP2024-03-31
Current Assets
813,567 GBP2025-03-31
873,225 GBP2024-03-31
Net Current Assets/Liabilities
770,377 GBP2025-03-31
794,978 GBP2024-03-31
Total Assets Less Current Liabilities
850,430 GBP2025-03-31
870,328 GBP2024-03-31
Net Assets/Liabilities
835,825 GBP2025-03-31
854,062 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
835,725 GBP2025-03-31
853,962 GBP2024-03-31
Equity
835,825 GBP2025-03-31
854,062 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
91,190 GBP2025-03-31
91,190 GBP2024-03-31
Motor vehicles
134,776 GBP2025-03-31
111,677 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
233,966 GBP2025-03-31
210,867 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,155 GBP2025-03-31
7,006 GBP2024-03-31
Tools/Equipment for furniture and fittings
70,043 GBP2025-03-31
66,311 GBP2024-03-31
Motor vehicles
76,715 GBP2025-03-31
62,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,913 GBP2025-03-31
135,517 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
149 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
3,732 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,396 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
845 GBP2025-03-31
994 GBP2024-03-31
Tools/Equipment for furniture and fittings
21,147 GBP2025-03-31
24,879 GBP2024-03-31
Motor vehicles
58,061 GBP2025-03-31
49,477 GBP2024-03-31
Other types of inventories not specified separately
66,222 GBP2025-03-31
64,505 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,061 GBP2025-03-31
Amounts falling due within one year, Current
18,544 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,571 GBP2025-03-31
Amounts falling due within one year, Current
3,648 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,632 GBP2025-03-31
Amounts falling due within one year, Current
22,192 GBP2024-03-31
Trade Creditors/Trade Payables
22,558 GBP2025-03-31
Taxation/Social Security Payable
7,512 GBP2025-03-31
Other Creditors
13,120 GBP2025-03-31