46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment
110,000 GBP2024-12-31
117,000 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
110,000 GBP2024-12-31
132,000 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
2,305,000 GBP2024-12-31
2,595,000 GBP2023-12-31
Cash at bank and in hand
317,000 GBP2024-12-31
137,000 GBP2023-12-31
Current Assets
2,622,000 GBP2024-12-31
2,732,000 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,035,000 GBP2024-12-31
-1,433,000 GBP2023-12-31
Net Current Assets/Liabilities
1,587,000 GBP2024-12-31
1,299,000 GBP2023-12-31
Total Assets Less Current Liabilities
1,697,000 GBP2024-12-31
1,431,000 GBP2023-12-31
Creditors
Amounts falling due after one year
-37,000 GBP2023-12-31
Net Assets/Liabilities
1,697,000 GBP2024-12-31
1,394,000 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,564,000 GBP2024-12-31
1,261,000 GBP2023-12-31
Equity
1,697,000 GBP2024-12-31
1,394,000 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
167,000 GBP2024-12-31
167,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
167,000 GBP2024-12-31
152,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
455,000 GBP2024-12-31
557,000 GBP2023-12-31
Property, Plant & Equipment - Disposals
-116,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,000 GBP2024-12-31
440,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-116,000 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31