46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
3,735 GBP2024-06-30
4,515 GBP2023-06-30
Debtors
68,063 GBP2024-06-30
158,968 GBP2023-06-30
Cash at bank and in hand
231 GBP2024-06-30
22 GBP2023-06-30
Current Assets
68,294 GBP2024-06-30
158,990 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-106,845 GBP2024-06-30
Net Current Assets/Liabilities
-38,551 GBP2024-06-30
16,087 GBP2023-06-30
Total Assets Less Current Liabilities
-34,816 GBP2024-06-30
20,602 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-20,489 GBP2023-06-30
Net Assets/Liabilities
-35,498 GBP2024-06-30
-637 GBP2023-06-30
Equity
Called up share capital
5 GBP2024-06-30
5 GBP2023-06-30
Retained earnings (accumulated losses)
-35,503 GBP2024-06-30
-642 GBP2023-06-30
Equity
-35,498 GBP2024-06-30
-637 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
4,750 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,750 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
35,940 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,205 GBP2024-06-30
31,425 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
780 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
3,735 GBP2024-06-30
4,515 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,999 GBP2024-06-30
6,088 GBP2023-06-30
Other Debtors
Amounts falling due within one year
60,064 GBP2024-06-30
152,880 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
68,063 GBP2024-06-30
Amounts falling due within one year, Current
158,968 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
27,687 GBP2024-06-30
24,256 GBP2023-06-30
Trade Creditors/Trade Payables
Current
240 GBP2024-06-30
1,375 GBP2023-06-30
Corporation Tax Payable
Current
48,836 GBP2024-06-30
50,538 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23,303 GBP2024-06-30
35,322 GBP2023-06-30
Other Creditors
Current
6,779 GBP2024-06-30
31,412 GBP2023-06-30
Creditors
Current
106,845 GBP2024-06-30
142,903 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
20,489 GBP2023-06-30