46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
66,670 GBP2024-08-31
78,467 GBP2023-08-31
Fixed Assets
66,670 GBP2024-08-31
78,467 GBP2023-08-31
Total Inventories
16,490 GBP2024-08-31
16,490 GBP2023-08-31
Debtors
6,675 GBP2024-08-31
32,014 GBP2023-08-31
Cash at bank and in hand
65,474 GBP2024-08-31
79,914 GBP2023-08-31
Current Assets
88,639 GBP2024-08-31
128,418 GBP2023-08-31
Creditors
Amounts falling due within one year
-32,555 GBP2024-08-31
-91,207 GBP2023-08-31
Net Current Assets/Liabilities
56,084 GBP2024-08-31
37,211 GBP2023-08-31
Total Assets Less Current Liabilities
122,754 GBP2024-08-31
115,678 GBP2023-08-31
Creditors
Amounts falling due after one year
-30,535 GBP2024-08-31
-29,834 GBP2023-08-31
Net Assets/Liabilities
86,865 GBP2024-08-31
80,490 GBP2023-08-31
Equity
Called up share capital
400 GBP2024-08-31
400 GBP2023-08-31
Retained earnings (accumulated losses)
86,465 GBP2024-08-31
80,090 GBP2023-08-31
Equity
86,865 GBP2024-08-31
80,490 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,122 GBP2024-08-31
64,122 GBP2023-08-31
Furniture and fittings
89,437 GBP2024-08-31
89,437 GBP2023-08-31
Computers
5,788 GBP2024-08-31
5,788 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
159,347 GBP2024-08-31
159,347 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,808 GBP2024-08-31
9,635 GBP2023-08-31
Furniture and fittings
69,517 GBP2024-08-31
66,002 GBP2023-08-31
Computers
5,352 GBP2024-08-31
5,243 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,677 GBP2024-08-31
80,880 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,173 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
3,515 GBP2023-09-01 ~ 2024-08-31
Computers
109 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,797 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
46,314 GBP2024-08-31
54,487 GBP2023-08-31
Furniture and fittings
19,920 GBP2024-08-31
23,435 GBP2023-08-31
Computers
436 GBP2024-08-31
545 GBP2023-08-31