46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
47,445 GBP2024-03-31
36,465 GBP2023-03-31
Fixed Assets
47,445 GBP2024-03-31
36,465 GBP2023-03-31
Debtors
3,081 GBP2024-03-31
68,047 GBP2023-03-31
Cash at bank and in hand
98,497 GBP2024-03-31
212,004 GBP2023-03-31
Current Assets
101,578 GBP2024-03-31
280,051 GBP2023-03-31
Net Current Assets/Liabilities
-16,416 GBP2024-03-31
55,660 GBP2023-03-31
Total Assets Less Current Liabilities
31,029 GBP2024-03-31
92,125 GBP2023-03-31
Net Assets/Liabilities
22,634 GBP2024-03-31
92,125 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
22,632 GBP2024-03-31
92,123 GBP2023-03-31
Equity
22,634 GBP2024-03-31
92,125 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Computers
0.33332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,440 GBP2024-03-31
9,097 GBP2023-03-31
Motor vehicles
53,050 GBP2024-03-31
54,900 GBP2023-03-31
Computers
46,421 GBP2024-03-31
46,421 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
109,911 GBP2024-03-31
110,418 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-54,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-54,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,684 GBP2024-03-31
4,434 GBP2023-03-31
Motor vehicles
11,052 GBP2024-03-31
24,019 GBP2023-03-31
Computers
45,730 GBP2024-03-31
45,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,466 GBP2024-03-31
73,953 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,250 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,052 GBP2023-04-01 ~ 2024-03-31
Computers
230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,756 GBP2024-03-31
4,663 GBP2023-03-31
Motor vehicles
41,998 GBP2024-03-31
30,881 GBP2023-03-31
Computers
691 GBP2024-03-31
921 GBP2023-03-31
Trade Debtors/Trade Receivables
271 GBP2024-03-31
54,131 GBP2023-03-31
Other Debtors
2,810 GBP2024-03-31
13,916 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,602 GBP2024-03-31
1,297 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
94,828 GBP2024-03-31
127,659 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,764 GBP2024-03-31
16,803 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,800 GBP2024-03-31
78,632 GBP2023-03-31