46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
3,498 GBP2023-06-30
4,373 GBP2022-06-30
Debtors
25,379 GBP2023-06-30
25,379 GBP2022-06-30
Net Current Assets/Liabilities
-27,002 GBP2023-06-30
1,988 GBP2022-06-30
Total Assets Less Current Liabilities
-23,504 GBP2023-06-30
6,361 GBP2022-06-30
Creditors
Amounts falling due after one year
-33,846 GBP2022-06-30
Net Assets/Liabilities
-23,504 GBP2023-06-30
-27,485 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,372 GBP2023-06-30
19,372 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,874 GBP2023-06-30
14,999 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
875 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
3,498 GBP2023-06-30
4,373 GBP2022-06-30
Other Debtors
Amounts falling due after one year
25,379 GBP2023-06-30
25,379 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,769 GBP2023-06-30
14,575 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
56 GBP2022-06-30
Other Creditors
Amounts falling due within one year
30,222 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
7,390 GBP2023-06-30
8,760 GBP2022-06-30
Other Creditors
Amounts falling due after one year
33,846 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
1 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30