46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
37,865 GBP2024-11-30
45,378 GBP2023-11-30
Debtors
782,874 GBP2024-11-30
722,528 GBP2023-11-30
Cash at bank and in hand
850,412 GBP2024-11-30
758,909 GBP2023-11-30
Current Assets
1,633,286 GBP2024-11-30
1,481,437 GBP2023-11-30
Net Current Assets/Liabilities
1,461,681 GBP2024-11-30
1,324,620 GBP2023-11-30
Net Assets/Liabilities
1,499,546 GBP2024-11-30
1,369,998 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
1,499,545 GBP2024-11-30
1,369,997 GBP2023-11-30
Equity
1,499,546 GBP2024-11-30
1,369,998 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,351 GBP2024-11-30
33,554 GBP2023-11-30
Vehicles
55,194 GBP2024-11-30
50,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
99,545 GBP2024-11-30
83,754 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,535 GBP2024-11-30
20,351 GBP2023-11-30
Vehicles
32,145 GBP2024-11-30
18,025 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,680 GBP2024-11-30
38,376 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,184 GBP2023-12-01 ~ 2024-11-30
Vehicles
14,120 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,304 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
14,816 GBP2024-11-30
13,203 GBP2023-11-30
Vehicles
23,049 GBP2024-11-30
32,175 GBP2023-11-30
Trade Debtors/Trade Receivables
84,942 GBP2024-11-30
52,514 GBP2023-11-30
Amounts owed by group undertakings and participating interests
665,975 GBP2024-11-30
666,903 GBP2023-11-30
Other Debtors
31,957 GBP2024-11-30
3,111 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,791 GBP2024-11-30
45,450 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
21,476 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
83,707 GBP2024-11-30
94,483 GBP2023-11-30
Other Creditors
Amounts falling due within one year
12,631 GBP2024-11-30
16,884 GBP2023-11-30