46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
63 GBP2022-09-30
886 GBP2021-03-31
Total Inventories
0 GBP2022-09-30
1,245 GBP2021-03-31
Debtors
10,039 GBP2022-09-30
21,054 GBP2021-03-31
Cash at bank and in hand
375 GBP2022-09-30
1,902 GBP2021-03-31
Current Assets
10,414 GBP2022-09-30
24,201 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-11,233 GBP2022-09-30
-27,807 GBP2021-03-31
Net Current Assets/Liabilities
-819 GBP2022-09-30
-3,606 GBP2021-03-31
Total Assets Less Current Liabilities
-756 GBP2022-09-30
-2,720 GBP2021-03-31
Net Assets/Liabilities
-756 GBP2022-09-30
-2,748 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
-856 GBP2022-09-30
-2,848 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-09-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-09-30
7,581 GBP2021-03-31
Furniture and fittings
406 GBP2022-09-30
3,214 GBP2021-03-31
Computers
0 GBP2022-09-30
5,067 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
406 GBP2022-09-30
15,862 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,581 GBP2021-04-01 ~ 2022-09-30
Furniture and fittings
-2,808 GBP2021-04-01 ~ 2022-09-30
Computers
-5,067 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-15,456 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-09-30
7,406 GBP2021-03-31
Furniture and fittings
343 GBP2022-09-30
2,729 GBP2021-03-31
Computers
0 GBP2022-09-30
4,841 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343 GBP2022-09-30
14,976 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2021-04-01 ~ 2022-09-30
Furniture and fittings
130 GBP2021-04-01 ~ 2022-09-30
Computers
56 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,450 GBP2021-04-01 ~ 2022-09-30
Furniture and fittings
-2,516 GBP2021-04-01 ~ 2022-09-30
Computers
-4,897 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,863 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-09-30
175 GBP2021-03-31
Furniture and fittings
63 GBP2022-09-30
485 GBP2021-03-31
Computers
0 GBP2022-09-30
226 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
4,464 GBP2022-09-30
2,986 GBP2021-03-31
Other Debtors
Amounts falling due within one year
5,575 GBP2022-09-30
18,068 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
10,039 GBP2022-09-30
21,054 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
1,519 GBP2022-09-30
6,377 GBP2021-03-31
Trade Creditors/Trade Payables
Current
3,908 GBP2022-09-30
8,199 GBP2021-03-31
Other Taxation & Social Security Payable
Current
415 GBP2022-09-30
5,180 GBP2021-03-31
Other Creditors
Current
5,391 GBP2022-09-30
8,051 GBP2021-03-31
Creditors
Current
11,233 GBP2022-09-30
27,807 GBP2021-03-31