46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,627 GBP2025-06-30
9,036 GBP2024-06-30
Fixed Assets
7,627 GBP2025-06-30
9,036 GBP2024-06-30
Total Inventories
29,885 GBP2025-06-30
55,685 GBP2024-06-30
Cash at bank and in hand
37,427 GBP2025-06-30
1,054 GBP2024-06-30
Current Assets
67,312 GBP2025-06-30
56,739 GBP2024-06-30
Creditors
Amounts falling due within one year
19,985 GBP2025-06-30
1,093 GBP2024-06-30
Net Current Assets/Liabilities
47,327 GBP2025-06-30
55,646 GBP2024-06-30
Total Assets Less Current Liabilities
54,954 GBP2025-06-30
64,682 GBP2024-06-30
Net Assets/Liabilities
54,954 GBP2025-06-30
64,682 GBP2024-06-30
Equity
Called up share capital
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Retained earnings (accumulated losses)
4,954 GBP2025-06-30
14,682 GBP2024-06-30
Equity
54,954 GBP2025-06-30
64,682 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,014 GBP2025-06-30
Tools/Equipment for furniture and fittings
990 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
15,004 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,789 GBP2025-06-30
5,514 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,377 GBP2025-06-30
5,968 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,275 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
134 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,409 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
7,225 GBP2025-06-30
8,500 GBP2024-06-30
Tools/Equipment for furniture and fittings
402 GBP2025-06-30
536 GBP2024-06-30
Value of work in progress
25,800 GBP2024-06-30
Finished Goods/Goods for Resale
29,885 GBP2025-06-30
29,885 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,814 GBP2025-06-30
Corporation Tax Payable
Amounts falling due within one year
593 GBP2025-06-30
Other Creditors
Amounts falling due within one year
1,578 GBP2025-06-30
1,093 GBP2024-06-30