46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
5,953 GBP2025-08-31
6,771 GBP2024-08-31
Debtors
682 GBP2025-08-31
2,862 GBP2024-08-31
Cash at bank and in hand
9,011 GBP2025-08-31
5,354 GBP2024-08-31
Current Assets
9,693 GBP2025-08-31
8,216 GBP2024-08-31
Creditors
Amounts falling due within one year
-2,963 GBP2025-08-31
-3,391 GBP2024-08-31
Net Current Assets/Liabilities
6,730 GBP2025-08-31
4,825 GBP2024-08-31
Total Assets Less Current Liabilities
12,683 GBP2025-08-31
11,596 GBP2024-08-31
Net Assets/Liabilities
11,218 GBP2025-08-31
9,903 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
11,216 GBP2025-08-31
9,901 GBP2024-08-31
Equity
11,218 GBP2025-08-31
9,903 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,501 GBP2024-08-31
Furniture and fittings
21,718 GBP2024-08-31
Computers
2,457 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
27,676 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,800 GBP2025-08-31
19,160 GBP2024-08-31
Computers
1,923 GBP2025-08-31
1,745 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,723 GBP2025-08-31
20,905 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
640 GBP2024-09-01 ~ 2025-08-31
Computers
178 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
818 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,501 GBP2025-08-31
3,501 GBP2024-08-31
Furniture and fittings
1,918 GBP2025-08-31
2,558 GBP2024-08-31
Computers
534 GBP2025-08-31
712 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
682 GBP2025-08-31
Current, Amounts falling due within one year
2,862 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,682 GBP2025-08-31
1,050 GBP2024-08-31
Corporation Tax Payable
Current
104 GBP2025-08-31
1,636 GBP2024-08-31
Other Creditors
Current
1,177 GBP2025-08-31
705 GBP2024-08-31
Creditors
Current
2,963 GBP2025-08-31
3,391 GBP2024-08-31