46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
363 GBP2022-01-31
615 GBP2021-01-31
Fixed Assets
363 GBP2022-01-31
615 GBP2021-01-31
Total Inventories
3,230 GBP2022-01-31
3,860 GBP2021-01-31
Debtors
1,000 GBP2022-01-31
1,000 GBP2021-01-31
Cash at bank and in hand
10,380 GBP2022-01-31
10,639 GBP2021-01-31
Current Assets
14,610 GBP2022-01-31
15,499 GBP2021-01-31
Net Current Assets/Liabilities
7,947 GBP2022-01-31
1,570 GBP2021-01-31
Total Assets Less Current Liabilities
8,310 GBP2022-01-31
2,185 GBP2021-01-31
Net Assets/Liabilities
8,310 GBP2022-01-31
2,185 GBP2021-01-31
Equity
Called up share capital
1 GBP2022-01-31
1 GBP2021-01-31
Retained earnings (accumulated losses)
8,309 GBP2022-01-31
2,184 GBP2021-01-31
Equity
8,310 GBP2022-01-31
2,185 GBP2021-01-31
Average Number of Employees
12021-02-01 ~ 2022-01-31
12020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,007 GBP2022-01-31
1,007 GBP2021-02-01
Property, Plant & Equipment - Gross Cost
1,007 GBP2022-01-31
1,007 GBP2021-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
644 GBP2022-01-31
392 GBP2021-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
644 GBP2022-01-31
392 GBP2021-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
252 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
363 GBP2022-01-31
615 GBP2021-01-31
Raw materials and consumables
3,230 GBP2022-01-31
3,860 GBP2021-01-31
Other Debtors
1,000 GBP2022-01-31
1,000 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2022-01-31
600 GBP2021-01-31
Loans received from directors
Amounts falling due within one year
6,063 GBP2022-01-31
3,329 GBP2021-01-31
Other Creditors
Amounts falling due within one year
10,000 GBP2021-01-31