46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Average Number of Employees
02023-04-01 ~ 2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
37 GBP2024-03-31
49 GBP2023-03-31
Property, Plant & Equipment
195 GBP2024-03-31
260 GBP2023-03-31
Debtors
1,778 GBP2024-03-31
1,776 GBP2023-03-31
Cash at bank and in hand
28,088 GBP2024-03-31
31,742 GBP2023-03-31
Current Assets
29,866 GBP2024-03-31
33,518 GBP2023-03-31
Creditors
Amounts falling due within one year
10,787 GBP2024-03-31
15,152 GBP2023-03-31
Net Current Assets/Liabilities
19,079 GBP2024-03-31
18,366 GBP2023-03-31
Total Assets Less Current Liabilities
19,274 GBP2024-03-31
18,626 GBP2023-03-31
Net Assets/Liabilities
19,237 GBP2024-03-31
18,577 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
19,137 GBP2024-03-31
18,477 GBP2023-03-31
Equity
19,237 GBP2024-03-31
18,577 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,823 GBP2024-03-31
Computers
1,948 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,771 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,628 GBP2024-03-31
21,563 GBP2023-03-31
Computers
1,948 GBP2024-03-31
1,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,576 GBP2024-03-31
23,511 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
195 GBP2024-03-31
260 GBP2023-03-31
Other Debtors
1,778 GBP2024-03-31
1,776 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,055 GBP2024-03-31
3,123 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
538 GBP2024-03-31
1,647 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,194 GBP2024-03-31
10,382 GBP2023-03-31
Deferred Tax Liabilities
37 GBP2024-03-31
49 GBP2023-03-31