46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Intangible Assets
8,602 GBP2025-06-30
9,558 GBP2024-06-30
Property, Plant & Equipment
2,509 GBP2025-06-30
3,313 GBP2024-06-30
Fixed Assets
11,111 GBP2025-06-30
12,871 GBP2024-06-30
Total Inventories
44,000 GBP2025-06-30
44,000 GBP2024-06-30
Debtors
Amounts falling due within one year
65,573 GBP2025-06-30
82,574 GBP2024-06-30
Cash at bank and in hand
7,209 GBP2025-06-30
12,095 GBP2024-06-30
Current Assets
116,782 GBP2025-06-30
138,669 GBP2024-06-30
Creditors
Amounts falling due within one year
-245,454 GBP2025-06-30
-134,569 GBP2024-06-30
Net Current Assets/Liabilities
-128,672 GBP2025-06-30
4,100 GBP2024-06-30
Total Assets Less Current Liabilities
-117,561 GBP2025-06-30
16,971 GBP2024-06-30
Creditors
Amounts falling due after one year
-17,405 GBP2024-06-30
Net Assets/Liabilities
-117,561 GBP2025-06-30
-434 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Retained earnings (accumulated losses)
-117,564 GBP2025-06-30
-437 GBP2024-06-30
Equity
-117,561 GBP2025-06-30
-434 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
12,000 GBP2025-06-30
12,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,398 GBP2025-06-30
2,442 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
956 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,297 GBP2025-06-30
1,297 GBP2024-06-30
Motor cars
3,173 GBP2025-06-30
3,173 GBP2024-06-30
Computers
4,364 GBP2025-06-30
4,364 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,834 GBP2025-06-30
8,834 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
555 GBP2025-06-30
424 GBP2024-06-30
Motor cars
1,910 GBP2025-06-30
1,489 GBP2024-06-30
Computers
3,860 GBP2025-06-30
3,608 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,325 GBP2025-06-30
5,521 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131 GBP2024-07-01 ~ 2025-06-30
Computers
252 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
804 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
742 GBP2025-06-30
873 GBP2024-06-30
Motor cars
1,263 GBP2025-06-30
1,684 GBP2024-06-30
Computers
504 GBP2025-06-30
756 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
3 shares2024-07-01 ~ 2025-06-30