46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
4,057 GBP2021-07-31
Fixed Assets
4,057 GBP2021-07-31
Debtors
3,890 GBP2021-07-31
Cash at bank and in hand
650 GBP2022-03-31
3,520 GBP2021-07-31
Current Assets
650 GBP2022-03-31
7,410 GBP2021-07-31
Net Current Assets/Liabilities
429 GBP2022-03-31
7,010 GBP2021-07-31
Total Assets Less Current Liabilities
429 GBP2022-03-31
11,067 GBP2021-07-31
Net Assets/Liabilities
429 GBP2022-03-31
11,067 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
329 GBP2022-03-31
10,967 GBP2021-07-31
Equity
429 GBP2022-03-31
11,067 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-03-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
640 GBP2021-07-31
Motor cars
5,000 GBP2021-07-31
Furniture and fittings
364 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
6,004 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-640 GBP2021-08-01 ~ 2022-03-31
Furniture and fittings
-364 GBP2021-08-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-6,004 GBP2021-08-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
333 GBP2021-07-31
Motor cars
1,250 GBP2021-07-31
Furniture and fittings
364 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,947 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
307 GBP2021-08-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,057 GBP2021-08-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-640 GBP2021-08-01 ~ 2022-03-31
Furniture and fittings
-364 GBP2021-08-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,004 GBP2021-08-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
307 GBP2021-07-31
Motor cars
3,750 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,890 GBP2021-07-31
Debtors
Amounts falling due within one year
3,890 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
221 GBP2022-03-31
67 GBP2021-07-31
Other Creditors
Amounts falling due within one year
333 GBP2021-07-31