46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
17,552 GBP2024-03-31
22,551 GBP2023-03-31
Total Inventories
100 GBP2024-03-31
100 GBP2023-03-31
Debtors
12,476 GBP2024-03-31
5,473 GBP2023-03-31
Cash at bank and in hand
6,174 GBP2024-03-31
14,805 GBP2023-03-31
Current Assets
18,750 GBP2024-03-31
20,378 GBP2023-03-31
Creditors
Current
34,348 GBP2024-03-31
39,041 GBP2023-03-31
Net Current Assets/Liabilities
-15,598 GBP2024-03-31
-18,663 GBP2023-03-31
Total Assets Less Current Liabilities
1,954 GBP2024-03-31
3,888 GBP2023-03-31
Net Assets/Liabilities
1,411 GBP2024-03-31
3,009 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,410 GBP2024-03-31
3,008 GBP2023-03-31
Equity
1,411 GBP2024-03-31
3,009 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,329 GBP2024-03-31
103,630 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,777 GBP2024-03-31
81,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,552 GBP2024-03-31
22,551 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,372 GBP2024-03-31
4,393 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,104 GBP2024-03-31
1,080 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
12,476 GBP2024-03-31
5,473 GBP2023-03-31
Amounts owed to group undertakings
Current
3,600 GBP2024-03-31
8,100 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,408 GBP2024-03-31
4,552 GBP2023-03-31
Other Creditors
Current
26,340 GBP2024-03-31
26,389 GBP2023-03-31