46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
18,471 GBP2024-03-31
20,612 GBP2023-03-31
Debtors
80 GBP2024-03-31
Cash at bank and in hand
4,876 GBP2024-03-31
18,363 GBP2023-03-31
Current Assets
4,956 GBP2024-03-31
18,363 GBP2023-03-31
Net Current Assets/Liabilities
-17,847 GBP2024-03-31
-2,609 GBP2023-03-31
Net Assets/Liabilities
624 GBP2024-03-31
18,003 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,350 GBP2024-03-31
5,350 GBP2023-03-31
Motor vehicles
18,828 GBP2024-03-31
18,828 GBP2023-03-31
Furniture and fittings
741 GBP2024-03-31
741 GBP2023-03-31
Computers
1,021 GBP2024-03-31
1,021 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,940 GBP2024-03-31
25,940 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,840 GBP2024-03-31
1,450 GBP2023-03-31
Motor vehicles
5,103 GBP2024-03-31
3,578 GBP2023-03-31
Furniture and fittings
146 GBP2024-03-31
80 GBP2023-03-31
Computers
380 GBP2024-03-31
220 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,469 GBP2024-03-31
5,328 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
390 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,525 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
66 GBP2023-04-01 ~ 2024-03-31
Computers
160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,510 GBP2024-03-31
3,900 GBP2023-03-31
Motor vehicles
13,725 GBP2024-03-31
15,250 GBP2023-03-31
Furniture and fittings
595 GBP2024-03-31
661 GBP2023-03-31
Computers
641 GBP2024-03-31
801 GBP2023-03-31
Other Debtors
Amounts falling due within one year
80 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,269 GBP2024-03-31
10,710 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,891 GBP2024-03-31
7,148 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-9,464 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
107 GBP2024-03-31
114 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31