46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
23,577 GBP2024-12-31
136,030 GBP2023-12-31
Debtors
11,965 GBP2024-12-31
36,607 GBP2023-12-31
Cash at bank and in hand
20,900 GBP2024-12-31
5,726 GBP2023-12-31
Current Assets
52,865 GBP2024-12-31
42,333 GBP2023-12-31
Net Current Assets/Liabilities
-44,477 GBP2024-12-31
-136,400 GBP2023-12-31
Total Assets Less Current Liabilities
-20,900 GBP2024-12-31
-370 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-21,000 GBP2024-12-31
-470 GBP2023-12-31
Equity
-20,900 GBP2024-12-31
-370 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
110,000 GBP2023-12-31
Furniture and fittings
2,420 GBP2024-12-31
1,395 GBP2023-12-31
Computers
1,389 GBP2024-12-31
274 GBP2023-12-31
Motor vehicles
27,500 GBP2024-12-31
27,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,309 GBP2024-12-31
139,169 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-110,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
816 GBP2024-12-31
294 GBP2023-12-31
Computers
437 GBP2024-12-31
76 GBP2023-12-31
Motor vehicles
6,479 GBP2024-12-31
2,769 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,732 GBP2024-12-31
3,139 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
522 GBP2024-01-01 ~ 2024-12-31
Computers
361 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
Furniture and fittings
1,604 GBP2024-12-31
1,101 GBP2023-12-31
Computers
952 GBP2024-12-31
198 GBP2023-12-31
Motor vehicles
21,021 GBP2024-12-31
24,731 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,965 GBP2024-12-31
36,607 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,739 GBP2024-12-31
477 GBP2023-12-31
Other Taxation & Social Security Payable
Current
171 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
90,432 GBP2024-12-31
178,256 GBP2023-12-31
Creditors
Current
97,342 GBP2024-12-31
178,733 GBP2023-12-31