46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
66,606 GBP2025-03-31
59,942 GBP2024-03-31
Total Inventories
460,346 GBP2025-03-31
607,735 GBP2024-03-31
Debtors
Current
2,008,219 GBP2025-03-31
1,574,196 GBP2024-03-31
Cash at bank and in hand
315,865 GBP2025-03-31
100,030 GBP2024-03-31
Net Assets/Liabilities
863,216 GBP2025-03-31
385,709 GBP2024-03-31
Equity
Called up share capital
100,010 GBP2025-03-31
100,010 GBP2024-03-31
Retained earnings (accumulated losses)
763,206 GBP2025-03-31
285,699 GBP2024-03-31
Equity
863,216 GBP2025-03-31
385,709 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Furniture and fittings
152024-04-01 ~ 2025-03-31
Computers
152024-04-01 ~ 2025-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,624 GBP2025-03-31
9,774 GBP2024-03-31
Furniture and fittings
72,585 GBP2025-03-31
68,550 GBP2024-03-31
Computers
53,105 GBP2025-03-31
40,395 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
136,314 GBP2025-03-31
118,719 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,915 GBP2025-03-31
7,462 GBP2024-03-31
Furniture and fittings
50,047 GBP2025-03-31
46,268 GBP2024-03-31
Computers
11,746 GBP2025-03-31
5,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,708 GBP2025-03-31
58,777 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
453 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,779 GBP2024-04-01 ~ 2025-03-31
Computers
6,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,931 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,638,699 GBP2025-03-31
1,338,186 GBP2024-03-31
Other Debtors
Current
369,520 GBP2025-03-31
236,010 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,551,752 GBP2025-03-31
1,766,658 GBP2024-03-31
Other Creditors
Current
177,239 GBP2025-03-31
130,122 GBP2024-03-31