46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
2,055 GBP2021-07-31
1,552 GBP2020-07-31
Debtors
36,600 GBP2021-07-31
43,302 GBP2020-07-31
Cash at bank and in hand
100,140 GBP2021-07-31
45,793 GBP2020-07-31
Current Assets
136,740 GBP2021-07-31
89,095 GBP2020-07-31
Creditors
Current
111,959 GBP2021-07-31
90,378 GBP2020-07-31
Net Current Assets/Liabilities
24,781 GBP2021-07-31
-1,283 GBP2020-07-31
Total Assets Less Current Liabilities
26,836 GBP2021-07-31
269 GBP2020-07-31
Creditors
Non-current
22,970 GBP2021-07-31
Net Assets/Liabilities
3,866 GBP2021-07-31
269 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
3,766 GBP2021-07-31
169 GBP2020-07-31
Equity
3,866 GBP2021-07-31
269 GBP2020-07-31
Average Number of Employees
32020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,797 GBP2021-07-31
7,210 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,265 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,742 GBP2021-07-31
5,658 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
653 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-569 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
2,055 GBP2021-07-31
1,552 GBP2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,715 GBP2021-07-31
20,216 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
26,070 GBP2021-07-31
19,271 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
32,785 GBP2021-07-31
39,487 GBP2020-07-31
Other Debtors
Amounts falling due after one year, Non-current
3,815 GBP2021-07-31
3,815 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
14,055 GBP2021-07-31
16,891 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Current
564 GBP2021-07-31
260 GBP2020-07-31
Trade Creditors/Trade Payables
Current
80,975 GBP2021-07-31
36,302 GBP2020-07-31
Other Taxation & Social Security Payable
Current
14,613 GBP2021-07-31
35,425 GBP2020-07-31
Other Creditors
Current
1,752 GBP2021-07-31
1,500 GBP2020-07-31
Bank Borrowings/Overdrafts
Non-current
22,500 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Non-current
470 GBP2021-07-31