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.
Turnover/Revenue
527,305 GBP2018-12-05 ~ 2019-12-31
Cost of Sales
-411,176 GBP2018-12-05 ~ 2019-12-31
Gross Profit/Loss
116,129 GBP2018-12-05 ~ 2019-12-31
Distribution Costs
-47,888 GBP2018-12-05 ~ 2019-12-31
Administrative Expenses
-77,678 GBP2018-12-05 ~ 2019-12-31
Other operating income
0 GBP2018-12-05 ~ 2019-12-31
Operating Profit/Loss
-9,437 GBP2018-12-05 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
12,741 GBP2018-12-05 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
3,304 GBP2018-12-05 ~ 2019-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2019-12-31
Intangible Assets
125,000 GBP2019-12-31
Property, Plant & Equipment
15,472 GBP2019-12-31
Fixed Assets - Investments
0 GBP2019-12-31
Fixed Assets
140,472 GBP2019-12-31
Total Inventories
7,500 GBP2019-12-31
Debtors
0 GBP2019-12-31
Cash at bank and in hand
16,000 GBP2019-12-31
Current Assets
23,500 GBP2019-12-31
Creditors
Amounts falling due within one year
0 GBP2019-12-31
Net Current Assets/Liabilities
23,500 GBP2019-12-31
Total Assets Less Current Liabilities
163,972 GBP2019-12-31
Net Assets/Liabilities
157,217 GBP2019-12-31
Equity
Called up share capital
157,217 GBP2019-12-31
Share premium
0 GBP2019-12-31
Retained earnings (accumulated losses)
0 GBP2019-12-31
Equity
157,217 GBP2019-12-31
Average Number of Employees
52018-12-05 ~ 2019-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2018-12-05 ~ 2019-12-31
Intangible assets - Disposals
0 GBP2018-12-05 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2019-12-31
Other than goodwill
0 GBP2019-12-31
Intangible Assets - Gross Cost
125,000 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2018-12-05 ~ 2019-12-31
Other than goodwill
0 GBP2018-12-05 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2018-12-05 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2018-12-05 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2018-12-05 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2019-12-31
Other than goodwill
0 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2019-12-31
Intangible Assets
Net goodwill
125,000 GBP2019-12-31
Other than goodwill
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,472 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
15,472 GBP2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,472 GBP2019-12-31
Other types of inventories not specified separately
7,500 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2019-12-31
Other Creditors
Amounts falling due after one year
1,755 GBP2019-12-31