46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
28,224 GBP2025-03-31
18,560 GBP2024-03-31
Fixed Assets
28,224 GBP2025-03-31
18,560 GBP2024-03-31
Debtors
69,536 GBP2025-03-31
20,579 GBP2024-03-31
Cash at bank and in hand
35,267 GBP2025-03-31
11,963 GBP2024-03-31
Current Assets
104,803 GBP2025-03-31
32,542 GBP2024-03-31
Net Current Assets/Liabilities
40,092 GBP2025-03-31
-6,963 GBP2024-03-31
Total Assets Less Current Liabilities
68,316 GBP2025-03-31
11,597 GBP2024-03-31
Net Assets/Liabilities
67,321 GBP2025-03-31
8,071 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
67,221 GBP2025-03-31
7,971 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
28,741 GBP2025-03-31
22,436 GBP2024-03-31
Plant and equipment
8,679 GBP2025-03-31
4,296 GBP2024-03-31
Furniture and fittings
5,684 GBP2025-03-31
5,684 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,104 GBP2025-03-31
32,416 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,499 GBP2025-03-31
4,039 GBP2024-03-31
Plant and equipment
4,697 GBP2025-03-31
4,133 GBP2024-03-31
Furniture and fittings
5,684 GBP2025-03-31
5,684 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,880 GBP2025-03-31
13,856 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
24,242 GBP2025-03-31
18,397 GBP2024-03-31
Plant and equipment
3,982 GBP2025-03-31
163 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
67,196 GBP2025-03-31
20,027 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,428 GBP2025-03-31
2,244 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,207 GBP2025-03-31
11,372 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
49 shares2025-03-31
Class 4 ordinary share
1 shares2025-03-31