46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
5,973 GBP2025-03-31
7,965 GBP2024-03-31
Fixed Assets
5,973 GBP2025-03-31
7,965 GBP2024-03-31
Debtors
198,789 GBP2025-03-31
204,226 GBP2024-03-31
Cash at bank and in hand
2 GBP2025-03-31
1 GBP2024-03-31
Current Assets
198,791 GBP2025-03-31
204,227 GBP2024-03-31
Net Current Assets/Liabilities
122,089 GBP2025-03-31
123,796 GBP2024-03-31
Total Assets Less Current Liabilities
128,062 GBP2025-03-31
131,761 GBP2024-03-31
Net Assets/Liabilities
108,369 GBP2025-03-31
111,840 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
108,169 GBP2025-03-31
111,640 GBP2024-03-31
Equity
108,369 GBP2025-03-31
111,840 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
25,708 GBP2025-03-31
25,708 GBP2024-03-31
Office equipment
1,407 GBP2025-03-31
1,407 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,115 GBP2025-03-31
27,115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
19,735 GBP2025-03-31
17,743 GBP2024-03-31
Office equipment
1,407 GBP2025-03-31
1,407 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,142 GBP2025-03-31
19,150 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
5,973 GBP2025-03-31
7,965 GBP2024-03-31
Other Debtors
Amounts falling due within one year
198,789 GBP2025-03-31
204,226 GBP2024-03-31
Debtors
Amounts falling due within one year
198,789 GBP2025-03-31
204,226 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,372 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,337 GBP2025-03-31
10,036 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,567 GBP2025-03-31
3,791 GBP2024-03-31
Other Creditors
Amounts falling due within one year
65,926 GBP2025-03-31
65,614 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2025-03-31
990 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,558 GBP2025-03-31
18,408 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,135 GBP2025-03-31
1,513 GBP2024-03-31