46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
146 GBP2025-03-31
195 GBP2024-03-31
Debtors
172 GBP2025-03-31
1,778 GBP2024-03-31
Cash at bank and in hand
20,009 GBP2025-03-31
28,088 GBP2024-03-31
Current Assets
20,181 GBP2025-03-31
29,866 GBP2024-03-31
Creditors
Amounts falling due within one year
8,630 GBP2025-03-31
10,787 GBP2024-03-31
Net Current Assets/Liabilities
11,551 GBP2025-03-31
19,079 GBP2024-03-31
Total Assets Less Current Liabilities
11,697 GBP2025-03-31
19,274 GBP2024-03-31
Net Assets/Liabilities
11,669 GBP2025-03-31
19,237 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
11,569 GBP2025-03-31
19,137 GBP2024-03-31
Equity
11,669 GBP2025-03-31
19,237 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,823 GBP2025-03-31
Plant and equipment
1,948 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
23,771 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,677 GBP2025-03-31
21,628 GBP2024-03-31
Plant and equipment
1,948 GBP2025-03-31
1,948 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,625 GBP2025-03-31
23,576 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
146 GBP2025-03-31
195 GBP2024-03-31
Other Debtors
172 GBP2025-03-31
1,778 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,064 GBP2025-03-31
3,055 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27 GBP2025-03-31
538 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,539 GBP2025-03-31
7,194 GBP2024-03-31