46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,352 GBP2025-03-31
7,987 GBP2024-03-31
Debtors
23,823 GBP2025-03-31
24,530 GBP2024-03-31
Cash at bank and in hand
118,341 GBP2025-03-31
123,222 GBP2024-03-31
Current Assets
142,164 GBP2025-03-31
147,752 GBP2024-03-31
Net Current Assets/Liabilities
107,372 GBP2025-03-31
109,408 GBP2024-03-31
Total Assets Less Current Liabilities
112,724 GBP2025-03-31
117,395 GBP2024-03-31
Net Assets/Liabilities
111,386 GBP2025-03-31
115,877 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
111,286 GBP2025-03-31
115,777 GBP2024-03-31
Equity
111,386 GBP2025-03-31
115,877 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,512 GBP2024-03-31
Motor vehicles
17,220 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,732 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,225 GBP2025-03-31
5,611 GBP2024-03-31
Motor vehicles
14,155 GBP2025-03-31
13,134 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,380 GBP2025-03-31
18,745 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,614 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,287 GBP2025-03-31
3,901 GBP2024-03-31
Motor vehicles
3,065 GBP2025-03-31
4,086 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,977 GBP2025-03-31
Amounts falling due within one year, Current
16,210 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,846 GBP2025-03-31
Amounts falling due within one year, Current
8,320 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
23,823 GBP2025-03-31
Amounts falling due within one year, Current
24,530 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,236 GBP2025-03-31
11,557 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,584 GBP2025-03-31
24,654 GBP2024-03-31
Other Creditors
Current
1,972 GBP2025-03-31
2,133 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,338 GBP2025-03-31
1,518 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31