46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
2,142 GBP2021-12-31
2,353 GBP2020-12-31
Debtors
71,730 GBP2021-12-31
64,331 GBP2020-12-31
Cash at bank and in hand
-308 GBP2021-12-31
17,482 GBP2020-12-31
Current Assets
71,422 GBP2021-12-31
81,813 GBP2020-12-31
Net Current Assets/Liabilities
-61,694 GBP2021-12-31
-79,792 GBP2020-12-31
Total Assets Less Current Liabilities
-59,552 GBP2021-12-31
-77,439 GBP2020-12-31
Creditors
Amounts falling due after one year
-40,000 GBP2021-12-31
Net Assets/Liabilities
-99,552 GBP2021-12-31
-77,439 GBP2020-12-31
Equity
Called up share capital
10 GBP2021-12-31
10 GBP2020-12-31
Retained earnings (accumulated losses)
-99,562 GBP2021-12-31
-77,449 GBP2020-12-31
Equity
-99,552 GBP2021-12-31
-77,439 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,755 GBP2021-12-31
2,755 GBP2020-12-31
Computers
710 GBP2021-12-31
710 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
3,843 GBP2021-12-31
3,465 GBP2020-12-31
Furniture and fittings
378 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,104 GBP2021-12-31
828 GBP2020-12-31
Computers
521 GBP2021-12-31
284 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,701 GBP2021-12-31
1,112 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
276 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
76 GBP2021-01-01 ~ 2021-12-31
Computers
237 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
589 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76 GBP2021-12-31
Property, Plant & Equipment
Motor vehicles
1,651 GBP2021-12-31
1,927 GBP2020-12-31
Furniture and fittings
302 GBP2021-12-31
Computers
189 GBP2021-12-31
426 GBP2020-12-31
Other Debtors
Amounts falling due within one year
71,730 GBP2021-12-31
64,331 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,592 GBP2021-12-31
50,000 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
65,722 GBP2021-12-31
58,369 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
61,802 GBP2021-12-31
53,236 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
40,000 GBP2021-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31