46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
320 GBP2024-09-30
639 GBP2023-09-30
Debtors
15,986 GBP2024-09-30
15,817 GBP2023-09-30
Cash at bank and in hand
437,985 GBP2024-09-30
675,639 GBP2023-09-30
Current Assets
453,971 GBP2024-09-30
691,456 GBP2023-09-30
Net Current Assets/Liabilities
81,358 GBP2024-09-30
74,074 GBP2023-09-30
Total Assets Less Current Liabilities
81,678 GBP2024-09-30
74,713 GBP2023-09-30
Equity
Called up share capital
500 GBP2024-09-30
500 GBP2023-09-30
Retained earnings (accumulated losses)
81,178 GBP2024-09-30
74,213 GBP2023-09-30
Equity
81,678 GBP2024-09-30
74,713 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
642 GBP2023-09-30
Furniture and fittings
27,156 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
27,798 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
642 GBP2024-09-30
642 GBP2023-09-30
Furniture and fittings
26,836 GBP2024-09-30
26,517 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,478 GBP2024-09-30
27,159 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
319 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
320 GBP2024-09-30
639 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
8,877 GBP2024-09-30
8,722 GBP2023-09-30
Other Debtors
Current
1,240 GBP2024-09-30
1,353 GBP2023-09-30
Prepayments/Accrued Income
Current
5,869 GBP2024-09-30
5,742 GBP2023-09-30
Trade Creditors/Trade Payables
Current
358,629 GBP2024-09-30
609,755 GBP2023-09-30
Corporation Tax Payable
Current
1,779 GBP2024-09-30
1,845 GBP2023-09-30
Other Creditors
Current
372 GBP2024-09-30
372 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
11,833 GBP2024-09-30
5,410 GBP2023-09-30
Creditors
Current
372,613 GBP2024-09-30
617,382 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-09-30
500 shares2023-09-30