46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Intangible Assets
500 GBP2024-05-31
Property, Plant & Equipment
9,505 GBP2024-05-31
Fixed Assets
10,005 GBP2024-05-31
Debtors
4,510 GBP2024-05-31
Cash at bank and in hand
1,410 GBP2024-05-31
10,710 GBP2023-05-31
Current Assets
5,920 GBP2024-05-31
10,710 GBP2023-05-31
Net Current Assets/Liabilities
-94,005 GBP2024-05-31
-26,043 GBP2023-05-31
Total Assets Less Current Liabilities
-84,000 GBP2024-05-31
-26,043 GBP2023-05-31
Net Assets/Liabilities
-85,806 GBP2024-05-31
-26,043 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-85,807 GBP2024-05-31
-26,044 GBP2023-05-31
Equity
-85,806 GBP2024-05-31
-26,043 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
500 GBP2024-05-31
Intangible Assets - Gross Cost
500 GBP2024-05-31
Intangible Assets
Other than goodwill
500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
11,700 GBP2024-05-31
Office equipment
515 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,215 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,691 GBP2023-06-01 ~ 2024-05-31
Office equipment
19 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,710 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,691 GBP2024-05-31
Office equipment
19 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,710 GBP2024-05-31
Property, Plant & Equipment
Vehicles
9,009 GBP2024-05-31
Office equipment
496 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,510 GBP2024-05-31
Debtors
Amounts falling due within one year
4,510 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,986 GBP2024-05-31
6,866 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
30,186 GBP2024-05-31
6,581 GBP2023-05-31
Other Creditors
Amounts falling due within one year
60,056 GBP2024-05-31
23,306 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,697 GBP2024-05-31