46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
247 GBP2021-02-28
330 GBP2020-02-29
Fixed Assets
247 GBP2021-02-28
330 GBP2020-02-29
Debtors
49,047 GBP2021-02-28
30,006 GBP2020-02-29
Cash at bank and in hand
22,791 GBP2021-02-28
22,955 GBP2020-02-29
Current Assets
71,838 GBP2021-02-28
52,961 GBP2020-02-29
Net Current Assets/Liabilities
21,575 GBP2021-02-28
16,214 GBP2020-02-29
Total Assets Less Current Liabilities
21,822 GBP2021-02-28
16,544 GBP2020-02-29
Net Assets/Liabilities
21,822 GBP2021-02-28
16,544 GBP2020-02-29
Equity
Called up share capital
1 GBP2021-02-28
1 GBP2020-02-29
Retained earnings (accumulated losses)
21,821 GBP2021-02-28
16,543 GBP2020-02-29
Equity
21,822 GBP2021-02-28
16,544 GBP2020-02-29
Average Number of Employees
02020-03-01 ~ 2021-02-28
02019-03-01 ~ 2020-02-29
Dividends Paid
9,000 GBP2020-03-01 ~ 2021-02-28
10,000 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,666 GBP2021-02-28
1,666 GBP2020-02-29
Office equipment
1,163 GBP2021-02-28
1,163 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
2,829 GBP2021-02-28
2,829 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,548 GBP2021-02-28
1,508 GBP2020-02-29
Office equipment
1,034 GBP2021-02-28
991 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,582 GBP2021-02-28
2,499 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40 GBP2020-03-01 ~ 2021-02-28
Office equipment
43 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
118 GBP2021-02-28
158 GBP2020-02-29
Office equipment
129 GBP2021-02-28
172 GBP2020-02-29
Trade Debtors/Trade Receivables
49,047 GBP2021-02-28
30,006 GBP2020-02-29
Taxation/Social Security Payable
Amounts falling due within one year
14,236 GBP2021-02-28
15,225 GBP2020-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,562 GBP2021-02-28
20,448 GBP2020-02-29
Other Creditors
Amounts falling due within one year
5,465 GBP2021-02-28
1,074 GBP2020-02-29