46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,393 GBP2018-12-31
8,343 GBP2017-12-31
Fixed Assets
10,393 GBP2018-12-31
8,343 GBP2017-12-31
Total Inventories
33,524 GBP2018-12-31
71,000 GBP2017-12-31
Trade Debtors/Trade Receivables
274,282 GBP2018-12-31
560,331 GBP2017-12-31
Cash at bank and in hand
94,619 GBP2018-12-31
57,994 GBP2017-12-31
Current Assets
402,425 GBP2018-12-31
689,325 GBP2017-12-31
Net Current Assets/Liabilities
161,845 GBP2018-12-31
Total Assets Less Current Liabilities
172,238 GBP2018-12-31
315,996 GBP2017-12-31
Net Assets/Liabilities
172,238 GBP2018-12-31
315,996 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
172,138 GBP2018-12-31
315,896 GBP2017-12-31
Equity
172,238 GBP2018-12-31
315,996 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
24,134 GBP2018-12-31
18,975 GBP2017-12-31
Furniture and fittings
12,569 GBP2018-12-31
11,049 GBP2017-12-31
Plant and equipment
1,184 GBP2018-12-31
1,184 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,741 GBP2018-12-31
10,632 GBP2017-12-31
Furniture and fittings
7,461 GBP2018-12-31
5,783 GBP2017-12-31
Plant and equipment
736 GBP2018-12-31
624 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,109 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
1,678 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
112 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
448 GBP2018-12-31
560 GBP2017-12-31
Furniture and fittings
5,108 GBP2018-12-31
5,266 GBP2017-12-31
Tools and equipment
4,837 GBP2018-12-31
2,517 GBP2017-12-31
Finished Goods/Goods for Resale
33,524 GBP2018-12-31
71,000 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
266,919 GBP2018-12-31
553,494 GBP2017-12-31
Other Debtors
Amounts falling due within one year
7,363 GBP2018-12-31
6,837 GBP2017-12-31
Debtors
Amounts falling due within one year
274,282 GBP2018-12-31
560,331 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,369 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105,589 GBP2018-12-31
159,181 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
78,906 GBP2018-12-31
206,440 GBP2017-12-31
Other Creditors
Amounts falling due within one year
4,716 GBP2018-12-31
16,051 GBP2017-12-31
Average Number of Employees
62018-01-01 ~ 2018-12-31
52017-01-01 ~ 2017-12-31