46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Intangible Assets
4,000 GBP2025-03-31
Property, Plant & Equipment
19,053 GBP2025-03-31
24,822 GBP2024-03-31
Fixed Assets
23,053 GBP2025-03-31
24,822 GBP2024-03-31
Total Inventories
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Debtors
83,693 GBP2025-03-31
21,630 GBP2024-03-31
Cash at bank and in hand
28,579 GBP2025-03-31
18,057 GBP2024-03-31
Current Assets
127,272 GBP2025-03-31
54,687 GBP2024-03-31
Net Current Assets/Liabilities
-23,428 GBP2025-03-31
-145 GBP2024-03-31
Total Assets Less Current Liabilities
-375 GBP2025-03-31
24,677 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-475 GBP2025-03-31
24,577 GBP2024-03-31
Equity
-375 GBP2025-03-31
24,677 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,000 GBP2025-03-31
Intangible Assets
Other than goodwill
4,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,256 GBP2025-03-31
20,256 GBP2024-03-31
Furniture and fittings
1,705 GBP2025-03-31
1,205 GBP2024-03-31
Motor vehicles
17,784 GBP2025-03-31
17,784 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,745 GBP2025-03-31
39,245 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,497 GBP2025-03-31
9,785 GBP2024-03-31
Furniture and fittings
1,081 GBP2025-03-31
1,081 GBP2024-03-31
Motor vehicles
7,114 GBP2025-03-31
3,557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,692 GBP2025-03-31
14,423 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,712 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,759 GBP2025-03-31
10,471 GBP2024-03-31
Furniture and fittings
624 GBP2025-03-31
124 GBP2024-03-31
Motor vehicles
10,670 GBP2025-03-31
14,227 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
83,256 GBP2025-03-31
16,852 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
437 GBP2025-03-31
4,778 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
83,693 GBP2025-03-31
21,630 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,221 GBP2025-03-31
5,931 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,018 GBP2025-03-31
3,281 GBP2024-03-31
Other Creditors
Current
118,461 GBP2025-03-31
45,620 GBP2024-03-31