46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
142,477 GBP2024-12-31
239,272 GBP2023-12-31
Fixed Assets
142,477 GBP2024-12-31
239,272 GBP2023-12-31
Debtors
1,958,753 GBP2024-12-31
182,952 GBP2023-12-31
Cash at bank and in hand
88,876 GBP2024-12-31
115,798 GBP2023-12-31
Current Assets
2,047,629 GBP2024-12-31
298,750 GBP2023-12-31
Net Current Assets/Liabilities
43,678 GBP2024-12-31
-119,852 GBP2023-12-31
Total Assets Less Current Liabilities
186,155 GBP2024-12-31
119,420 GBP2023-12-31
Net Assets/Liabilities
186,155 GBP2024-12-31
119,420 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
186,055 GBP2024-12-31
119,320 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
430,404 GBP2023-12-31
Furniture and fittings
19,071 GBP2024-12-31
10,610 GBP2023-12-31
Computers
5,148 GBP2024-12-31
5,148 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
454,623 GBP2024-12-31
446,162 GBP2023-12-31
Land and buildings, Owned/Freehold
430,404 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,610 GBP2024-12-31
10,610 GBP2023-12-31
Computers
5,148 GBP2024-12-31
5,148 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,146 GBP2024-12-31
206,890 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
296,388 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
134,016 GBP2024-12-31
Furniture and fittings
8,461 GBP2024-12-31
Owned/Freehold, Land and buildings
239,272 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,826,912 GBP2024-12-31
63,016 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,720 GBP2024-12-31
88,570 GBP2023-12-31
Other Taxation & Social Security Payable
Current
294,050 GBP2024-12-31
10,280 GBP2023-12-31