46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
24,678 GBP2024-11-30
32,909 GBP2023-11-30
Debtors
78,114 GBP2024-11-30
71,240 GBP2023-11-30
Cash at bank and in hand
318,773 GBP2024-11-30
157,466 GBP2023-11-30
Current Assets
396,887 GBP2024-11-30
228,706 GBP2023-11-30
Creditors
Current
366,350 GBP2024-11-30
251,545 GBP2023-11-30
Net Current Assets/Liabilities
30,537 GBP2024-11-30
-22,839 GBP2023-11-30
Total Assets Less Current Liabilities
55,215 GBP2024-11-30
10,070 GBP2023-11-30
Net Assets/Liabilities
49,046 GBP2024-11-30
1,843 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
48,946 GBP2024-11-30
1,743 GBP2023-11-30
Equity
49,046 GBP2024-11-30
1,843 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
114,163 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
89,485 GBP2024-11-30
81,254 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,231 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
24,678 GBP2024-11-30
32,909 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,364 GBP2024-11-30
Amounts falling due within one year, Current
65,861 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
750 GBP2024-11-30
Amounts falling due within one year, Current
5,379 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
78,114 GBP2024-11-30
Amounts falling due within one year, Current
71,240 GBP2023-11-30
Trade Creditors/Trade Payables
Current
180,714 GBP2024-11-30
64,116 GBP2023-11-30
Other Taxation & Social Security Payable
Current
32,658 GBP2024-11-30
17,352 GBP2023-11-30
Other Creditors
Current
152,978 GBP2024-11-30
170,077 GBP2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-2,058 GBP2024-11-30
310 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,169 GBP2024-11-30
8,227 GBP2023-11-30