46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
5,582 GBP2024-11-30
10,551 GBP2023-11-30
Total Inventories
46,540 GBP2024-11-30
121,831 GBP2023-11-30
Debtors
3,701 GBP2024-11-30
8,098 GBP2023-11-30
Cash at bank and in hand
23,331 GBP2024-11-30
66,508 GBP2023-11-30
Current Assets
73,572 GBP2024-11-30
196,437 GBP2023-11-30
Net Current Assets/Liabilities
37,808 GBP2024-11-30
179,491 GBP2023-11-30
Net Assets/Liabilities
43,390 GBP2024-11-30
190,042 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
43,290 GBP2024-11-30
189,942 GBP2023-11-30
Equity
43,390 GBP2024-11-30
190,042 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,539 GBP2024-11-30
15,925 GBP2023-11-30
Vehicles
10,746 GBP2024-11-30
10,143 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
27,285 GBP2024-11-30
26,068 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,511 GBP2024-11-30
8,949 GBP2023-11-30
Vehicles
9,192 GBP2024-11-30
6,568 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,703 GBP2024-11-30
15,517 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,562 GBP2023-12-01 ~ 2024-11-30
Vehicles
2,624 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,186 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,028 GBP2024-11-30
6,976 GBP2023-11-30
Vehicles
1,554 GBP2024-11-30
3,575 GBP2023-11-30
Trade Debtors/Trade Receivables
1,313 GBP2024-11-30
2,604 GBP2023-11-30
Other Debtors
2,388 GBP2024-11-30
5,494 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,732 GBP2024-11-30
12,538 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
113 GBP2024-11-30
113 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,916 GBP2024-11-30
4,292 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3 GBP2024-11-30
3 GBP2023-11-30