46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
339 GBP2024-12-31
13,550 GBP2023-12-31
Debtors
7,472 GBP2024-12-31
13,517 GBP2023-12-31
Cash at bank and in hand
30,132 GBP2024-12-31
46,484 GBP2023-12-31
Current Assets
37,604 GBP2024-12-31
60,001 GBP2023-12-31
Net Current Assets/Liabilities
29,154 GBP2024-12-31
55,026 GBP2023-12-31
Total Assets Less Current Liabilities
29,493 GBP2024-12-31
68,576 GBP2023-12-31
Net Assets/Liabilities
29,448 GBP2024-12-31
68,423 GBP2023-12-31
Equity
Called up share capital
208 GBP2024-12-31
208 GBP2023-12-31
Retained earnings (accumulated losses)
29,240 GBP2024-12-31
68,215 GBP2023-12-31
Equity
29,448 GBP2024-12-31
68,423 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,634 GBP2024-12-31
2,634 GBP2023-12-31
Other
8,003 GBP2024-12-31
44,502 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,637 GBP2024-12-31
47,136 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-36,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-36,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,534 GBP2024-12-31
2,534 GBP2023-12-31
Other
7,764 GBP2024-12-31
31,052 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,298 GBP2024-12-31
33,586 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-23,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
100 GBP2024-12-31
100 GBP2023-12-31
Other
239 GBP2024-12-31
13,450 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
4,110 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,472 GBP2024-12-31
9,407 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,472 GBP2024-12-31
Current, Amounts falling due within one year
13,517 GBP2023-12-31
Other Taxation & Social Security Payable
Current
350 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
8,100 GBP2024-12-31
4,975 GBP2023-12-31
Creditors
Current
8,450 GBP2024-12-31
4,975 GBP2023-12-31