46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
212 GBP2025-05-31
249 GBP2024-05-31
Fixed Assets
212 GBP2025-05-31
249 GBP2024-05-31
Total Inventories
9,705 GBP2025-05-31
11,005 GBP2024-05-31
Debtors
Current
1,850 GBP2025-05-31
1,947 GBP2024-05-31
Cash at bank and in hand
3,038 GBP2025-05-31
3,034 GBP2024-05-31
Current Assets
14,593 GBP2025-05-31
15,986 GBP2024-05-31
Net Current Assets/Liabilities
-4,824 GBP2025-05-31
-4,089 GBP2024-05-31
Total Assets Less Current Liabilities
-4,612 GBP2025-05-31
-3,840 GBP2024-05-31
Net Assets/Liabilities
-4,612 GBP2025-05-31
-3,840 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-4,614 GBP2025-05-31
-3,842 GBP2024-05-31
Equity
-4,612 GBP2025-05-31
-3,840 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-06-01 ~ 2025-05-31
Wages/Salaries
4,025 GBP2024-06-01 ~ 2025-05-31
4,269 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
4,025 GBP2024-06-01 ~ 2025-05-31
4,269 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,124 GBP2025-05-31
21,124 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
20,875 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
37 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,912 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
212 GBP2025-05-31
249 GBP2024-05-31
Prepayments/Accrued Income
Current
1,850 GBP2025-05-31
1,947 GBP2024-05-31
Cash and Cash Equivalents
3,038 GBP2025-05-31
3,034 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,482 GBP2025-05-31
1,724 GBP2024-05-31
Taxation/Social Security Payable
Current
233 GBP2025-05-31
649 GBP2024-05-31
Other Creditors
Current
17,702 GBP2025-05-31
17,702 GBP2024-05-31
Creditors
Current
19,417 GBP2025-05-31
20,075 GBP2024-05-31