46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
14,722 GBP2025-04-30
48,974 GBP2024-04-30
Fixed Assets
14,722 GBP2025-04-30
48,974 GBP2024-04-30
Debtors
231,105 GBP2025-04-30
330,442 GBP2024-04-30
Current assets - Investments
24,520 GBP2025-04-30
24,520 GBP2024-04-30
Cash at bank and in hand
92,867 GBP2025-04-30
178,682 GBP2024-04-30
Current Assets
348,492 GBP2025-04-30
533,644 GBP2024-04-30
Creditors
Current
48,023 GBP2025-04-30
129,915 GBP2024-04-30
Net Current Assets/Liabilities
300,469 GBP2025-04-30
403,729 GBP2024-04-30
Total Assets Less Current Liabilities
315,191 GBP2025-04-30
452,703 GBP2024-04-30
Creditors
Non-current
833 GBP2025-04-30
55,546 GBP2024-04-30
Net Assets/Liabilities
314,358 GBP2025-04-30
397,157 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
314,357 GBP2025-04-30
397,156 GBP2024-04-30
Equity
314,358 GBP2025-04-30
397,157 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
249,991 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
249,991 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,000 GBP2025-04-30
75,400 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-75,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,278 GBP2025-04-30
26,426 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,278 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,426 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
14,722 GBP2025-04-30
48,974 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
48,974 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,093 GBP2025-04-30
36,365 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
200,012 GBP2025-04-30
294,077 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
231,105 GBP2025-04-30
330,442 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
7,319 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,250 GBP2025-04-30
Other Taxation & Social Security Payable
Current
1,733 GBP2025-04-30
51,676 GBP2024-04-30
Other Creditors
Current
43,040 GBP2025-04-30
70,920 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
44,713 GBP2024-04-30
Other Creditors
Non-current
833 GBP2025-04-30
10,833 GBP2024-04-30