46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
6,360 GBP2024-02-25
7,866 GBP2023-02-25
Debtors
231,115 GBP2024-02-25
226,819 GBP2023-02-25
Cash at bank and in hand
24,341 GBP2024-02-25
6,738 GBP2023-02-25
Current Assets
405,456 GBP2024-02-25
338,057 GBP2023-02-25
Net Current Assets/Liabilities
258,178 GBP2024-02-25
194,827 GBP2023-02-25
Total Assets Less Current Liabilities
264,538 GBP2024-02-25
202,693 GBP2023-02-25
Equity
Called up share capital
102 GBP2024-02-25
102 GBP2023-02-25
102 GBP2022-02-25
Retained earnings (accumulated losses)
264,436 GBP2024-02-25
202,591 GBP2023-02-25
276,131 GBP2022-02-25
Equity
264,538 GBP2024-02-25
202,693 GBP2023-02-25
276,233 GBP2022-02-25
Profit/Loss
Retained earnings (accumulated losses)
122,200 GBP2023-02-26 ~ 2024-02-25
-25,158 GBP2022-02-26 ~ 2023-02-25
Profit/Loss
122,200 GBP2023-02-26 ~ 2024-02-25
-25,158 GBP2022-02-26 ~ 2023-02-25
Dividends Paid
Retained earnings (accumulated losses)
-48,382 GBP2022-02-26 ~ 2023-02-25
Dividends Paid
-60,355 GBP2023-02-26 ~ 2024-02-25
Average Number of Employees
42023-02-26 ~ 2024-02-25
42022-02-26 ~ 2023-02-25
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,990 GBP2024-02-25
15,990 GBP2023-02-25
Computers
6,590 GBP2024-02-25
5,757 GBP2023-02-25
Property, Plant & Equipment - Gross Cost
22,580 GBP2024-02-25
21,747 GBP2023-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,873 GBP2024-02-25
9,167 GBP2023-02-25
Computers
5,347 GBP2024-02-25
4,715 GBP2023-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,220 GBP2024-02-25
13,882 GBP2023-02-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,706 GBP2023-02-26 ~ 2024-02-25
Computers
632 GBP2023-02-26 ~ 2024-02-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,338 GBP2023-02-26 ~ 2024-02-25
Property, Plant & Equipment
Furniture and fittings
5,117 GBP2024-02-25
6,823 GBP2023-02-25
Computers
1,243 GBP2024-02-25
1,043 GBP2023-02-25
Trade Debtors/Trade Receivables
Current
45,698 GBP2024-02-25
32,583 GBP2023-02-25
Amount of corporation tax that is recoverable
Current
2,671 GBP2024-02-25
3,191 GBP2023-02-25
Other Debtors
Amounts falling due within one year
182,746 GBP2024-02-25
191,045 GBP2023-02-25
Debtors
Current, Amounts falling due within one year
231,115 GBP2024-02-25
226,819 GBP2023-02-25
Trade Creditors/Trade Payables
Current
3,941 GBP2024-02-25
13,805 GBP2023-02-25
Corporation Tax Payable
Current
37,627 GBP2024-02-25
0 GBP2023-02-25
Other Taxation & Social Security Payable
Current
64,259 GBP2024-02-25
52,537 GBP2023-02-25
Other Creditors
Current
41,451 GBP2024-02-25
76,888 GBP2023-02-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-25
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-26 ~ 2024-02-25
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-02-25
Par Value of Share
Class 2 ordinary share
1 GBP2023-02-26 ~ 2024-02-25
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-02-25
Par Value of Share
Class 3 ordinary share
1 GBP2023-02-26 ~ 2024-02-25
Equity
Called up share capital
102 GBP2024-02-25
102 GBP2023-02-25