46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
937 GBP2023-09-30
1,102 GBP2022-09-30
Fixed Assets
937 GBP2023-09-30
1,102 GBP2022-09-30
Total Inventories
1,225 GBP2022-09-30
Cash at bank and in hand
196 GBP2023-09-30
3,756 GBP2022-09-30
Current Assets
196 GBP2023-09-30
4,981 GBP2022-09-30
Creditors
Amounts falling due within one year
-22,872 GBP2023-09-30
-29,552 GBP2022-09-30
Net Current Assets/Liabilities
-22,676 GBP2023-09-30
-24,571 GBP2022-09-30
Total Assets Less Current Liabilities
-21,739 GBP2023-09-30
-23,469 GBP2022-09-30
Creditors
Amounts falling due after one year
-39,262 GBP2023-09-30
-39,262 GBP2022-09-30
Net Assets/Liabilities
-61,001 GBP2023-09-30
-62,731 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-61,003 GBP2023-09-30
-62,733 GBP2022-09-30
Equity
-61,001 GBP2023-09-30
-62,731 GBP2022-09-30
Wages/Salaries
22,161 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
22,161 GBP2021-10-01 ~ 2022-09-30
Average number of employees in administration and support functions
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
483 GBP2023-09-30
483 GBP2022-09-30
Furniture and fittings
4,192 GBP2023-09-30
4,192 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,675 GBP2023-09-30
4,675 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
371 GBP2023-09-30
352 GBP2022-09-30
Furniture and fittings
3,367 GBP2023-09-30
3,221 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,738 GBP2023-09-30
3,573 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
146 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
112 GBP2023-09-30
131 GBP2022-09-30
Furniture and fittings
825 GBP2023-09-30
971 GBP2022-09-30