46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
314 GBP2024-12-31
573 GBP2023-12-31
Total Inventories
404,061 GBP2024-12-31
Debtors
835,822 GBP2024-12-31
Cash at bank and in hand
215,742 GBP2024-12-31
Net Current Assets/Liabilities
597,005 GBP2024-12-31
Net Assets/Liabilities
597,319 GBP2024-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
Retained earnings (accumulated losses)
497,319 GBP2024-12-31
Equity
597,319 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,574 GBP2024-12-31
3,574 GBP2023-12-31
Other
1,581 GBP2024-12-31
1,581 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,155 GBP2024-12-31
5,155 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,352 GBP2024-12-31
3,297 GBP2023-12-31
Other
1,489 GBP2024-12-31
1,285 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,841 GBP2024-12-31
4,582 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
55 GBP2024-01-01 ~ 2024-12-31
Other
204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
222 GBP2024-12-31
277 GBP2023-12-31
Other
92 GBP2024-12-31
296 GBP2023-12-31
Finished Goods/Goods for Resale
404,061 GBP2024-12-31
Amounts Owed By Related Parties
236,074 GBP2024-12-31
Other Debtors
14,820 GBP2024-12-31
Debtors
Current
835,822 GBP2024-12-31
Trade Creditors/Trade Payables
17,044 GBP2024-12-31
Amounts Owed to Related Parties
465,781 GBP2024-12-31
Taxation/Social Security Payable
192,716 GBP2024-12-31
Other Creditors
40,053 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
132,693 GBP2024-12-31
31,920 GBP2023-12-31