46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
4,492 GBP2024-08-31
5,373 GBP2023-08-31
Fixed Assets
4,492 GBP2024-08-31
5,373 GBP2023-08-31
Total Inventories
341,773 GBP2024-08-31
160,927 GBP2023-08-31
Debtors
26,891 GBP2024-08-31
13,121 GBP2023-08-31
Cash at bank and in hand
55,123 GBP2024-08-31
5,073 GBP2023-08-31
Current Assets
423,787 GBP2024-08-31
179,121 GBP2023-08-31
Net Current Assets/Liabilities
70,883 GBP2024-08-31
80,567 GBP2023-08-31
Total Assets Less Current Liabilities
75,375 GBP2024-08-31
85,940 GBP2023-08-31
Net Assets/Liabilities
75,375 GBP2024-08-31
85,940 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
75,275 GBP2024-08-31
85,840 GBP2023-08-31
Equity
75,375 GBP2024-08-31
85,940 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,680 GBP2024-08-31
2,680 GBP2023-08-31
Vehicles
4,300 GBP2024-08-31
4,300 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,980 GBP2024-08-31
6,980 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
940 GBP2024-08-31
747 GBP2023-08-31
Vehicles
1,548 GBP2024-08-31
860 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,488 GBP2024-08-31
1,607 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
193 GBP2023-09-01 ~ 2024-08-31
Vehicles
688 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
881 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,740 GBP2024-08-31
1,933 GBP2023-08-31
Vehicles
2,752 GBP2024-08-31
3,440 GBP2023-08-31
Other types of inventories not specified separately
341,773 GBP2024-08-31
160,927 GBP2023-08-31
Trade Debtors/Trade Receivables
26,891 GBP2024-08-31
13,121 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2024-08-31
30,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
323,598 GBP2024-08-31
41,058 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
8,886 GBP2024-08-31
27,076 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
420 GBP2024-08-31
420 GBP2023-08-31