46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
48,974 GBP2024-04-30
65,298 GBP2023-04-30
Fixed Assets
48,974 GBP2024-04-30
65,298 GBP2023-04-30
Debtors
330,442 GBP2024-04-30
274,712 GBP2023-04-30
Current assets - Investments
24,520 GBP2024-04-30
33,520 GBP2023-04-30
Cash at bank and in hand
178,682 GBP2024-04-30
229,048 GBP2023-04-30
Current Assets
533,644 GBP2024-04-30
537,280 GBP2023-04-30
Creditors
Current
129,915 GBP2024-04-30
141,807 GBP2023-04-30
Net Current Assets/Liabilities
403,729 GBP2024-04-30
395,473 GBP2023-04-30
Total Assets Less Current Liabilities
452,703 GBP2024-04-30
460,771 GBP2023-04-30
Creditors
Non-current
55,546 GBP2024-04-30
72,865 GBP2023-04-30
Net Assets/Liabilities
397,157 GBP2024-04-30
387,906 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
397,156 GBP2024-04-30
387,905 GBP2023-04-30
Equity
397,157 GBP2024-04-30
387,906 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
249,991 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
249,991 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
75,400 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,426 GBP2024-04-30
10,102 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,324 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
48,974 GBP2024-04-30
65,298 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
75,400 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
10,102 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
16,324 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
48,974 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
65,298 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,365 GBP2024-04-30
16,813 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
294,077 GBP2024-04-30
257,899 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
330,442 GBP2024-04-30
274,712 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
7,319 GBP2024-04-30
7,319 GBP2023-04-30
Other Taxation & Social Security Payable
Current
51,676 GBP2024-04-30
45,402 GBP2023-04-30
Other Creditors
Current
70,920 GBP2024-04-30
89,086 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
44,713 GBP2024-04-30
52,032 GBP2023-04-30
Other Creditors
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30