46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
249 GBP2024-05-31
293 GBP2023-05-31
Fixed Assets
249 GBP2024-05-31
293 GBP2023-05-31
Total Inventories
11,005 GBP2024-05-31
10,930 GBP2023-05-31
Debtors
Current
1,947 GBP2024-05-31
3,017 GBP2023-05-31
Cash at bank and in hand
3,034 GBP2024-05-31
751 GBP2023-05-31
Current Assets
15,986 GBP2024-05-31
14,698 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-20,075 GBP2024-05-31
-18,499 GBP2023-05-31
Net Current Assets/Liabilities
-4,089 GBP2024-05-31
-3,801 GBP2023-05-31
Total Assets Less Current Liabilities
-3,840 GBP2024-05-31
-3,508 GBP2023-05-31
Net Assets/Liabilities
-3,840 GBP2024-05-31
-3,508 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-3,842 GBP2024-05-31
-3,510 GBP2023-05-31
Equity
-3,840 GBP2024-05-31
-3,508 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-06-01 ~ 2024-05-31
Wages/Salaries
4,269 GBP2023-06-01 ~ 2024-05-31
5,000 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
4,269 GBP2023-06-01 ~ 2024-05-31
5,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,124 GBP2024-05-31
21,124 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
20,831 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
44 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,875 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
249 GBP2024-05-31
293 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
976 GBP2023-05-31
Prepayments/Accrued Income
Current
1,947 GBP2024-05-31
2,041 GBP2023-05-31
Cash and Cash Equivalents
3,034 GBP2024-05-31
751 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,724 GBP2024-05-31
383 GBP2023-05-31
Taxation/Social Security Payable
Current
649 GBP2024-05-31
419 GBP2023-05-31
Other Creditors
Current
17,702 GBP2024-05-31
17,697 GBP2023-05-31
Creditors
Current
20,075 GBP2024-05-31
18,499 GBP2023-05-31