82990 - Other Business Support Service Activities N.e.c.
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
9,036 GBP2024-06-30
10,631 GBP2023-06-30
Fixed Assets
9,036 GBP2024-06-30
10,631 GBP2023-06-30
Total Inventories
55,685 GBP2024-06-30
56,325 GBP2023-06-30
Cash at bank and in hand
1,054 GBP2024-06-30
9,421 GBP2023-06-30
Current Assets
56,739 GBP2024-06-30
65,746 GBP2023-06-30
Creditors
Amounts falling due within one year
1,093 GBP2024-06-30
7,348 GBP2023-06-30
Net Current Assets/Liabilities
55,646 GBP2024-06-30
58,398 GBP2023-06-30
Total Assets Less Current Liabilities
64,682 GBP2024-06-30
69,029 GBP2023-06-30
Net Assets/Liabilities
64,682 GBP2024-06-30
69,029 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
14,682 GBP2024-06-30
19,029 GBP2023-06-30
Equity
64,682 GBP2024-06-30
69,029 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,014 GBP2024-06-30
Tools/Equipment for furniture and fittings
990 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,004 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,514 GBP2024-06-30
4,014 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,968 GBP2024-06-30
4,373 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,500 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
95 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,595 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,500 GBP2024-06-30
10,000 GBP2023-06-30
Tools/Equipment for furniture and fittings
536 GBP2024-06-30
631 GBP2023-06-30
Value of work in progress
25,800 GBP2024-06-30
26,440 GBP2023-06-30
Finished Goods/Goods for Resale
29,885 GBP2024-06-30
29,885 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,034 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,093 GBP2024-06-30
6,314 GBP2023-06-30