46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
286 GBP2018-03-31
Fixed Assets
286 GBP2018-03-31
Debtors
20,378 GBP2018-03-31
Cash at bank and in hand
38,090 GBP2019-03-31
39,333 GBP2018-03-31
Current Assets
38,090 GBP2019-03-31
59,711 GBP2018-03-31
Net Current Assets/Liabilities
23,384 GBP2019-03-31
29,812 GBP2018-03-31
Total Assets Less Current Liabilities
23,384 GBP2019-03-31
30,098 GBP2018-03-31
Net Assets/Liabilities
23,384 GBP2019-03-31
30,098 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
23,382 GBP2019-03-31
30,096 GBP2018-03-31
Equity
23,384 GBP2019-03-31
30,098 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
976 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
976 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-976 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-976 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
689 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
689 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-689 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-689 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
287 GBP2018-03-31
Trade Debtors/Trade Receivables
517 GBP2018-03-31
Other Debtors
19,861 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
7,585 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
202 GBP2018-03-31
Other Creditors
Amounts falling due within one year
14,706 GBP2019-03-31
22,112 GBP2018-03-31
Advances or credits given to directors
14,706 GBP2019-03-31
20,801 GBP2018-03-31
34,811 GBP2017-03-31
Advances or credits made to directors during the period
-19,453 GBP2018-04-01 ~ 2019-03-31
-24,010 GBP2017-04-01 ~ 2018-03-31
Advances or credits repaid by directors
13,358 GBP2018-04-01 ~ 2019-03-31
10,000 GBP2017-04-01 ~ 2018-03-31