46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
7,827 GBP2020-10-31
9,784 GBP2019-10-31
Total Inventories
2,500 GBP2020-10-31
3,275 GBP2019-10-31
Cash at bank and in hand
75 GBP2020-10-31
Current Assets
2,575 GBP2020-10-31
3,275 GBP2019-10-31
Creditors
Current, Amounts falling due within one year
-13,191 GBP2020-10-31
-13,462 GBP2019-10-31
Net Current Assets/Liabilities
-10,616 GBP2020-10-31
-10,187 GBP2019-10-31
Net Assets/Liabilities
-2,789 GBP2020-10-31
-403 GBP2019-10-31
Average Number of Employees
12019-11-01 ~ 2020-10-31
12018-10-03 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
229 GBP2020-10-31
229 GBP2019-10-31
Motor vehicles
12,000 GBP2020-10-31
12,000 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
12,229 GBP2020-10-31
12,229 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
82 GBP2020-10-31
45 GBP2019-10-31
Motor vehicles
4,320 GBP2020-10-31
2,400 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,402 GBP2020-10-31
2,445 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
37 GBP2019-11-01 ~ 2020-10-31
Motor vehicles
1,920 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,957 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
147 GBP2020-10-31
184 GBP2019-10-31
Motor vehicles
7,680 GBP2020-10-31
9,600 GBP2019-10-31
Other types of inventories not specified separately
2,500 GBP2020-10-31
3,275 GBP2019-10-31
Other Creditors
13,191 GBP2020-10-31
13,462 GBP2019-10-31
Par Value of Share
Class 1 ordinary share
12019-11-01 ~ 2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-10-31
1 shares2019-10-31