46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
30,401 GBP2024-03-31
35,591 GBP2023-03-31
Investment Property
1,511,163 GBP2024-03-31
Fixed Assets
1,541,564 GBP2024-03-31
35,591 GBP2023-03-31
Debtors
Current
1,689,450 GBP2024-03-31
1,266,879 GBP2023-03-31
Cash at bank and in hand
480,481 GBP2024-03-31
1,544,413 GBP2023-03-31
Current Assets
2,169,931 GBP2024-03-31
2,811,292 GBP2023-03-31
Net Current Assets/Liabilities
960,173 GBP2024-03-31
2,053,817 GBP2023-03-31
Net Assets/Liabilities
2,501,737 GBP2024-03-31
2,089,408 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
5,191 GBP2023-04-01 ~ 2024-03-31
6,077 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,668 GBP2024-03-31
41,668 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,668 GBP2024-03-31
41,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,267 GBP2024-03-31
6,077 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,267 GBP2024-03-31
6,077 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
30,401 GBP2024-03-31
35,591 GBP2023-03-31
Investment Property - Fair Value Model
1,511,163 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,460,815 GBP2024-03-31
Amounts falling due within one year, Current
1,043,931 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
228,635 GBP2024-03-31
Amounts falling due within one year, Current
222,948 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,689,450 GBP2024-03-31
Amounts falling due within one year, Current
1,266,879 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66 shares2024-03-31
99 shares2023-03-31
Director Remuneration
24,000 GBP2023-04-01 ~ 2024-03-31
35,000 GBP2022-04-01 ~ 2023-03-31