46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
24,822 GBP2024-03-31
14,175 GBP2023-03-31
Total Inventories
15,000 GBP2024-03-31
31,000 GBP2023-03-31
Debtors
21,630 GBP2024-03-31
422 GBP2023-03-31
Cash at bank and in hand
18,057 GBP2024-03-31
70,718 GBP2023-03-31
Current Assets
54,687 GBP2024-03-31
102,140 GBP2023-03-31
Net Current Assets/Liabilities
-145 GBP2024-03-31
73,649 GBP2023-03-31
Total Assets Less Current Liabilities
24,677 GBP2024-03-31
87,824 GBP2023-03-31
Net Assets/Liabilities
24,677 GBP2024-03-31
85,124 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
24,577 GBP2024-03-31
85,024 GBP2023-03-31
Equity
24,677 GBP2024-03-31
85,124 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,256 GBP2024-03-31
20,256 GBP2023-03-31
Furniture and fittings
1,205 GBP2024-03-31
1,050 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,245 GBP2024-03-31
21,306 GBP2023-03-31
Motor vehicles
17,784 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,785 GBP2024-03-31
6,291 GBP2023-03-31
Furniture and fittings
1,081 GBP2024-03-31
840 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,423 GBP2024-03-31
7,131 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,494 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
241 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,557 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
10,471 GBP2024-03-31
13,965 GBP2023-03-31
Furniture and fittings
124 GBP2024-03-31
210 GBP2023-03-31
Motor vehicles
14,227 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,852 GBP2024-03-31
422 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,778 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
21,630 GBP2024-03-31
422 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,931 GBP2024-03-31
16,541 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,281 GBP2024-03-31
10,366 GBP2023-03-31
Other Creditors
Current
45,620 GBP2024-03-31
1,584 GBP2023-03-31