46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Debtors
6,282 GBP2025-06-30
57,815 GBP2023-12-31
Cash at bank and in hand
25,438 GBP2025-06-30
12,112 GBP2023-12-31
Current Assets
31,720 GBP2025-06-30
75,377 GBP2023-12-31
Net Current Assets/Liabilities
-4,047 GBP2025-06-30
790 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
-4,147 GBP2025-06-30
690 GBP2023-12-31
Equity
-4,047 GBP2025-06-30
790 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2025-06-30
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-06-30
1,422 GBP2023-12-31
Computers
0 GBP2025-06-30
1,154 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
2,576 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,422 GBP2024-01-01 ~ 2025-06-30
Computers
-1,154 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-2,576 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-06-30
1,422 GBP2023-12-31
Computers
0 GBP2025-06-30
1,154 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
2,576 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,422 GBP2024-01-01 ~ 2025-06-30
Computers
-1,154 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,576 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
0 GBP2023-12-31
Computers
0 GBP2025-06-30
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2025-06-30
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2025-06-30
57,815 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
879 GBP2025-06-30
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,104 GBP2025-06-30
28,001 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2025-06-30
156 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
926 GBP2023-12-31
Other Creditors
Current
29,733 GBP2025-06-30
39,119 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,930 GBP2025-06-30
6,385 GBP2023-12-31
Creditors
Current
35,767 GBP2025-06-30
74,587 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2023-12-31