46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
1,637 GBP2025-01-31
2,045 GBP2024-01-31
Debtors
11,053 GBP2025-01-31
15,031 GBP2024-01-31
Cash at bank and in hand
186,883 GBP2025-01-31
188,443 GBP2024-01-31
Current Assets
197,936 GBP2025-01-31
203,474 GBP2024-01-31
Net Current Assets/Liabilities
183,947 GBP2025-01-31
191,849 GBP2024-01-31
Total Assets Less Current Liabilities
185,584 GBP2025-01-31
193,894 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Retained earnings (accumulated losses)
184,584 GBP2025-01-31
192,894 GBP2024-01-31
Equity
185,584 GBP2025-01-31
193,894 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-01-31
35,585 GBP2024-01-31
Other
8,474 GBP2025-01-31
8,474 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
8,474 GBP2025-01-31
44,059 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-35,585 GBP2024-02-01 ~ 2025-01-31
Other
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-35,585 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-01-31
35,585 GBP2024-01-31
Other
6,837 GBP2025-01-31
6,429 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,837 GBP2025-01-31
42,014 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Other
408 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-35,585 GBP2024-02-01 ~ 2025-01-31
Other
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,585 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-01-31
0 GBP2024-01-31
Other
1,637 GBP2025-01-31
2,045 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
11,053 GBP2025-01-31
15,031 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,214 GBP2025-01-31
166 GBP2024-01-31
Other Taxation & Social Security Payable
Current
12,441 GBP2025-01-31
11,311 GBP2024-01-31
Other Creditors
Current
334 GBP2025-01-31
148 GBP2024-01-31
Creditors
Current
13,989 GBP2025-01-31
11,625 GBP2024-01-31