46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
45,378 GBP2023-11-30
50,059 GBP2022-11-30
Debtors
722,528 GBP2023-11-30
77,850 GBP2022-11-30
Cash at bank and in hand
758,909 GBP2023-11-30
1,317,298 GBP2022-11-30
Current Assets
1,481,437 GBP2023-11-30
1,395,148 GBP2022-11-30
Net Current Assets/Liabilities
1,324,620 GBP2023-11-30
1,112,514 GBP2022-11-30
Net Assets/Liabilities
1,369,998 GBP2023-11-30
1,162,573 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
1,369,997 GBP2023-11-30
1,162,572 GBP2022-11-30
Equity
1,369,998 GBP2023-11-30
1,162,573 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,554 GBP2023-11-30
23,953 GBP2022-11-30
Vehicles
50,200 GBP2023-11-30
50,200 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
83,754 GBP2023-11-30
74,153 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-671 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-671 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,350 GBP2023-11-30
15,081 GBP2022-11-30
Vehicles
18,026 GBP2023-11-30
9,013 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,376 GBP2023-11-30
24,094 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,437 GBP2022-12-01 ~ 2023-11-30
Vehicles
9,013 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,450 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-168 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-168 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
13,204 GBP2023-11-30
8,872 GBP2022-11-30
Vehicles
32,174 GBP2023-11-30
41,187 GBP2022-11-30
Trade Debtors/Trade Receivables
52,514 GBP2023-11-30
52,598 GBP2022-11-30
Amounts owed by group undertakings and participating interests
666,903 GBP2023-11-30
Other Debtors
3,111 GBP2023-11-30
25,252 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45,450 GBP2023-11-30
89,463 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
94,483 GBP2023-11-30
177,750 GBP2022-11-30
Other Creditors
Amounts falling due within one year
16,884 GBP2023-11-30
15,421 GBP2022-11-30