46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,112 GBP2024-12-31
3,568 GBP2023-12-31
Fixed Assets
2,112 GBP2024-12-31
3,568 GBP2023-12-31
Total Inventories
19,553 GBP2024-12-31
27,176 GBP2023-12-31
Debtors
Current
8,613 GBP2024-12-31
10,045 GBP2023-12-31
Cash at bank and in hand
32,256 GBP2024-12-31
99,167 GBP2023-12-31
Current Assets
60,422 GBP2024-12-31
136,388 GBP2023-12-31
Net Current Assets/Liabilities
-2,152,587 GBP2024-12-31
-2,156,025 GBP2023-12-31
Total Assets Less Current Liabilities
-2,150,475 GBP2024-12-31
-2,152,457 GBP2023-12-31
Net Assets/Liabilities
-2,150,475 GBP2024-12-31
-2,152,457 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-2,150,485 GBP2024-12-31
-2,152,467 GBP2023-12-31
Equity
-2,150,475 GBP2024-12-31
-2,152,457 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Wages/Salaries
33,671 GBP2024-01-01 ~ 2024-12-31
38,756 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,448 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
34,472 GBP2024-01-01 ~ 2024-12-31
41,511 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
28,511 GBP2024-12-31
28,355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
24,788 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
26,399 GBP2024-12-31
Property, Plant & Equipment
Office equipment
2,112 GBP2024-12-31
3,568 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,385 GBP2024-12-31
4,645 GBP2023-12-31
Other Debtors
Current
80 GBP2024-12-31
Prepayments/Accrued Income
Current
3,148 GBP2024-12-31
5,400 GBP2023-12-31
Bank Overdrafts
-3,248 GBP2024-12-31
-3,215 GBP2023-12-31
Cash and Cash Equivalents
29,008 GBP2024-12-31
95,952 GBP2023-12-31
Bank Overdrafts
Current
3,248 GBP2024-12-31
3,215 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,210 GBP2024-12-31
75,760 GBP2023-12-31
Taxation/Social Security Payable
Current
22,599 GBP2024-12-31
29,073 GBP2023-12-31
Other Creditors
Current
2,179,952 GBP2024-12-31
2,179,365 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Creditors
Current
2,213,009 GBP2024-12-31
2,292,413 GBP2023-12-31