46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
28,382 GBP2020-12-31
34,551 GBP2019-12-31
Debtors
201,715 GBP2020-12-31
48,890 GBP2019-12-31
Cash at bank and in hand
604,751 GBP2020-12-31
94,900 GBP2019-12-31
Current Assets
806,466 GBP2020-12-31
143,790 GBP2019-12-31
Net Current Assets/Liabilities
627,749 GBP2020-12-31
35,589 GBP2019-12-31
Net Assets/Liabilities
656,131 GBP2020-12-31
70,140 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
656,031 GBP2020-12-31
70,040 GBP2019-12-31
Equity
656,131 GBP2020-12-31
70,140 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
166,447 GBP2020-12-31
165,097 GBP2019-12-31
Computers
64,566 GBP2020-12-31
56,692 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
231,013 GBP2020-12-31
221,789 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
156,525 GBP2020-12-31
154,045 GBP2019-12-31
Computers
46,106 GBP2020-12-31
33,193 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,631 GBP2020-12-31
187,238 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,480 GBP2020-01-01 ~ 2020-12-31
Computers
12,913 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,393 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
9,922 GBP2020-12-31
11,052 GBP2019-12-31
Computers
18,460 GBP2020-12-31
23,499 GBP2019-12-31
Other Debtors
Amounts falling due within one year
201,715 GBP2020-12-31
48,890 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
169,586 GBP2020-12-31
101,904 GBP2019-12-31
Other Creditors
Amounts falling due within one year
9,131 GBP2020-12-31
6,297 GBP2019-12-31
Average Number of Employees
232020-01-01 ~ 2020-12-31
232019-01-01 ~ 2019-12-31