46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
16,876 GBP2025-03-31
18,471 GBP2024-03-31
Debtors
8,130 GBP2025-03-31
9,444 GBP2024-03-31
Cash at bank and in hand
1,384 GBP2025-03-31
4,876 GBP2024-03-31
Current Assets
9,514 GBP2025-03-31
14,320 GBP2024-03-31
Net Current Assets/Liabilities
-33,960 GBP2025-03-31
-17,947 GBP2024-03-31
Net Assets/Liabilities
-17,084 GBP2025-03-31
524 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,350 GBP2025-03-31
5,350 GBP2024-03-31
Motor vehicles
18,828 GBP2025-03-31
18,828 GBP2024-03-31
Furniture and fittings
741 GBP2025-03-31
741 GBP2024-03-31
Computers
1,021 GBP2025-03-31
1,021 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,940 GBP2025-03-31
25,940 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,875 GBP2025-03-31
1,840 GBP2024-03-31
Motor vehicles
6,475 GBP2025-03-31
5,103 GBP2024-03-31
Furniture and fittings
206 GBP2025-03-31
146 GBP2024-03-31
Computers
508 GBP2025-03-31
380 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,064 GBP2025-03-31
7,469 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,372 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
60 GBP2024-04-01 ~ 2025-03-31
Computers
128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,475 GBP2025-03-31
3,510 GBP2024-03-31
Motor vehicles
12,353 GBP2025-03-31
13,725 GBP2024-03-31
Furniture and fittings
535 GBP2025-03-31
595 GBP2024-03-31
Computers
513 GBP2025-03-31
641 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,050 GBP2025-03-31
Other Debtors
Amounts falling due within one year
80 GBP2025-03-31
9,444 GBP2024-03-31
Debtors
Amounts falling due within one year
8,130 GBP2025-03-31
9,444 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
23,612 GBP2025-03-31
17,269 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,459 GBP2025-03-31
11,891 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,205 GBP2025-03-31
3,000 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
5,002 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
196 GBP2025-03-31
107 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31