46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
3,144 GBP2024-03-31
3,545 GBP2023-03-31
Debtors
13,432 GBP2024-03-31
12,184 GBP2023-03-31
Cash at bank and in hand
12,356 GBP2024-03-31
22,395 GBP2023-03-31
Current Assets
25,788 GBP2024-03-31
34,579 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,632 GBP2024-03-31
Net Current Assets/Liabilities
14,156 GBP2024-03-31
21,470 GBP2023-03-31
Total Assets Less Current Liabilities
17,300 GBP2024-03-31
25,015 GBP2023-03-31
Equity
Called up share capital
502 GBP2024-03-31
502 GBP2023-03-31
Retained earnings (accumulated losses)
16,798 GBP2024-03-31
24,513 GBP2023-03-31
Equity
17,300 GBP2024-03-31
25,015 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
18,666 GBP2023-03-31
Furniture and fittings
43,344 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,010 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,636 GBP2024-03-31
15,263 GBP2023-03-31
Furniture and fittings
43,230 GBP2024-03-31
43,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,866 GBP2024-03-31
58,465 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
373 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
28 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,030 GBP2024-03-31
Furniture and fittings
114 GBP2024-03-31
142 GBP2023-03-31
Owned/Freehold, Land and buildings
3,403 GBP2023-03-31
Prepayments/Accrued Income
Current
48 GBP2024-03-31
134 GBP2023-03-31
Trade Creditors/Trade Payables
Current
420 GBP2024-03-31
606 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
10 GBP2023-03-31
Other Creditors
Current
8,872 GBP2024-03-31
8,540 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,340 GBP2024-03-31
3,953 GBP2023-03-31
Creditors
Current
11,632 GBP2024-03-31
13,109 GBP2023-03-31