46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
4,299 GBP2025-03-31
3,144 GBP2024-03-31
Debtors
11,090 GBP2025-03-31
13,432 GBP2024-03-31
Cash at bank and in hand
12,407 GBP2025-03-31
12,356 GBP2024-03-31
Current Assets
23,497 GBP2025-03-31
25,788 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-20,877 GBP2025-03-31
-11,632 GBP2024-03-31
Net Current Assets/Liabilities
2,620 GBP2025-03-31
14,156 GBP2024-03-31
Total Assets Less Current Liabilities
6,919 GBP2025-03-31
17,300 GBP2024-03-31
Equity
Called up share capital
502 GBP2025-03-31
502 GBP2024-03-31
Retained earnings (accumulated losses)
6,417 GBP2025-03-31
16,798 GBP2024-03-31
Equity
6,919 GBP2025-03-31
17,300 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
18,666 GBP2025-03-31
18,666 GBP2024-03-31
Furniture and fittings
45,282 GBP2025-03-31
43,344 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,948 GBP2025-03-31
62,010 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
16,009 GBP2025-03-31
15,636 GBP2024-03-31
Furniture and fittings
43,640 GBP2025-03-31
43,230 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,649 GBP2025-03-31
58,866 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
373 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,657 GBP2025-03-31
Furniture and fittings
1,642 GBP2025-03-31
114 GBP2024-03-31
Owned/Freehold, Land and buildings
3,030 GBP2024-03-31
Prepayments/Accrued Income
Current
38 GBP2025-03-31
48 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
420 GBP2024-03-31
Other Creditors
Current
18,320 GBP2025-03-31
8,872 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,557 GBP2025-03-31
2,340 GBP2024-03-31
Creditors
Current
20,877 GBP2025-03-31
11,632 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
502 shares2025-03-31
502 shares2024-03-31