46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-10-31
Property, Plant & Equipment
12,394 GBP2024-10-31
6,674 GBP2023-10-31
Debtors
726,018 GBP2024-10-31
391,966 GBP2023-10-31
Cash at bank and in hand
176,398 GBP2024-10-31
295,600 GBP2023-10-31
Current Assets
902,416 GBP2024-10-31
687,566 GBP2023-10-31
Creditors
Amounts falling due within one year
69,185 GBP2024-10-31
117,795 GBP2023-10-31
Net Current Assets/Liabilities
833,231 GBP2024-10-31
569,771 GBP2023-10-31
Total Assets Less Current Liabilities
845,625 GBP2024-10-31
576,445 GBP2023-10-31
Net Assets/Liabilities
843,270 GBP2024-10-31
575,177 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
843,268 GBP2024-10-31
575,175 GBP2023-10-31
Equity
843,270 GBP2024-10-31
575,177 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
30,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,451 GBP2024-10-31
12,115 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
25,991 GBP2024-10-31
17,860 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,483 GBP2024-10-31
7,959 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,597 GBP2024-10-31
11,186 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,524 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,411 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
9,968 GBP2024-10-31
4,156 GBP2023-10-31
Trade Debtors/Trade Receivables
177,321 GBP2024-10-31
126,344 GBP2023-10-31
Other Debtors
548,697 GBP2024-10-31
265,622 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58 GBP2024-10-31
300 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
57,540 GBP2024-10-31
112,731 GBP2023-10-31
Other Creditors
Amounts falling due within one year
11,587 GBP2024-10-31
4,764 GBP2023-10-31