46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Average Number of Employees
22024-04-01 ~ 2025-08-22
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
23,077 GBP2025-08-22
20,994 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
21,682 GBP2025-08-22
20,467 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,215 GBP2024-04-01 ~ 2025-08-22
Property, Plant & Equipment
Office equipment
1,395 GBP2025-08-22
527 GBP2024-03-31
Property, Plant & Equipment
1,395 GBP2025-08-22
527 GBP2024-03-31
Debtors
69,081 GBP2025-08-22
116,660 GBP2024-03-31
Cash at bank and in hand
112,889 GBP2025-08-22
588,400 GBP2024-03-31
Current Assets
181,970 GBP2025-08-22
705,060 GBP2024-03-31
Creditors
Amounts falling due within one year
6,545 GBP2025-08-22
239,581 GBP2024-03-31
Net Current Assets/Liabilities
175,425 GBP2025-08-22
465,479 GBP2024-03-31
Total Assets Less Current Liabilities
176,820 GBP2025-08-22
466,006 GBP2024-03-31
Net Assets/Liabilities
176,820 GBP2025-08-22
466,006 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-08-22
100 GBP2024-03-31
Retained earnings (accumulated losses)
176,720 GBP2025-08-22
465,906 GBP2024-03-31
Equity
176,820 GBP2025-08-22
466,006 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-04-01 ~ 2025-08-22
Property, Plant & Equipment - Gross Cost
23,077 GBP2025-08-22
20,994 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,682 GBP2025-08-22
20,467 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,215 GBP2024-04-01 ~ 2025-08-22
Trade Debtors/Trade Receivables
116,660 GBP2024-03-31
Other Debtors
69,081 GBP2025-08-22
Trade Creditors/Trade Payables
Amounts falling due within one year
46,824 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
41,800 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,035 GBP2025-08-22
26,058 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,510 GBP2025-08-22
124,899 GBP2024-03-31