46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
37,999 GBP2018-11-30
Debtors
96,581 GBP2018-11-30
Cash at bank and in hand
122 GBP2018-11-30
Current Assets
96,703 GBP2018-11-30
Creditors
Current
-240,295 GBP2018-11-30
Net Current Assets/Liabilities
-143,592 GBP2018-11-30
Total Assets Less Current Liabilities
-105,593 GBP2018-11-30
Equity
Called up share capital
100 GBP2018-11-30
Retained earnings (accumulated losses)
-105,693 GBP2018-11-30
Equity
-105,593 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
32,933 GBP2018-11-30
Furniture and fittings
8,152 GBP2018-11-30
Computers
3,092 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
44,177 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,391 GBP2017-11-29 ~ 2018-11-30
Furniture and fittings
1,465 GBP2017-11-29 ~ 2018-11-30
Computers
322 GBP2017-11-29 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,178 GBP2017-11-29 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,391 GBP2018-11-30
Furniture and fittings
1,465 GBP2018-11-30
Computers
322 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,178 GBP2018-11-30
Property, Plant & Equipment
Improvements to leasehold property
28,542 GBP2018-11-30
Furniture and fittings
6,687 GBP2018-11-30
Computers
2,770 GBP2018-11-30
Other Debtors
Current
80,345 GBP2018-11-30
Prepayments/Accrued Income
Current
16,236 GBP2018-11-30
Debtors
Current
96,581 GBP2018-11-30
Trade Creditors/Trade Payables
Current
7,612 GBP2018-11-30
Other Creditors
Current
231,016 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
1,667 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-11-29 ~ 2018-11-30