46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
24,486 GBP2024-05-31
28,800 GBP2023-05-31
Debtors
9,299 GBP2024-05-31
8,395 GBP2023-05-31
Cash at bank and in hand
356,035 GBP2024-05-31
373,527 GBP2023-05-31
Current Assets
375,319 GBP2024-05-31
387,479 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-55,036 GBP2024-05-31
-58,394 GBP2023-05-31
Net Current Assets/Liabilities
320,283 GBP2024-05-31
329,085 GBP2023-05-31
Total Assets Less Current Liabilities
344,769 GBP2024-05-31
357,885 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-17,430 GBP2024-05-31
-27,238 GBP2023-05-31
Net Assets/Liabilities
327,129 GBP2024-05-31
330,361 GBP2023-05-31
Equity
Called up share capital
64 GBP2024-05-31
64 GBP2023-05-31
Share premium
59,901 GBP2024-05-31
59,901 GBP2023-05-31
Retained earnings (accumulated losses)
267,164 GBP2024-05-31
270,396 GBP2023-05-31
Equity
327,129 GBP2024-05-31
330,361 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
125,083 GBP2023-05-31
Plant and equipment
42,067 GBP2023-05-31
Furniture and fittings
16,367 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
183,517 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
101,994 GBP2024-05-31
98,146 GBP2023-05-31
Plant and equipment
41,190 GBP2024-05-31
40,897 GBP2023-05-31
Furniture and fittings
15,847 GBP2024-05-31
15,674 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,031 GBP2024-05-31
154,717 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
293 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
173 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,314 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
23,089 GBP2024-05-31
26,937 GBP2023-05-31
Plant and equipment
877 GBP2024-05-31
1,170 GBP2023-05-31
Furniture and fittings
520 GBP2024-05-31
693 GBP2023-05-31
Equity
Called up share capital
64 GBP2024-05-31
64 GBP2023-05-31