46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment
37,483 GBP2025-03-31
47,445 GBP2024-03-31
Fixed Assets
37,483 GBP2025-03-31
47,445 GBP2024-03-31
Total Inventories
52,795 GBP2025-03-31
Debtors
85,879 GBP2025-03-31
3,081 GBP2024-03-31
Cash at bank and in hand
91,290 GBP2025-03-31
98,497 GBP2024-03-31
Current Assets
229,964 GBP2025-03-31
101,578 GBP2024-03-31
Net Current Assets/Liabilities
-25,080 GBP2025-03-31
-16,416 GBP2024-03-31
Total Assets Less Current Liabilities
12,403 GBP2025-03-31
31,029 GBP2024-03-31
Net Assets/Liabilities
5,874 GBP2025-03-31
22,634 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
5,872 GBP2025-03-31
22,632 GBP2024-03-31
Equity
5,874 GBP2025-03-31
22,634 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,662 GBP2025-03-31
10,440 GBP2024-03-31
Motor vehicles
53,050 GBP2025-03-31
53,050 GBP2024-03-31
Other
47,427 GBP2025-03-31
46,421 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
112,139 GBP2025-03-31
109,911 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,993 GBP2025-03-31
5,684 GBP2024-03-31
Motor vehicles
21,551 GBP2025-03-31
11,052 GBP2024-03-31
Other
46,112 GBP2025-03-31
45,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,656 GBP2025-03-31
62,466 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,309 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,499 GBP2024-04-01 ~ 2025-03-31
Other
382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,669 GBP2025-03-31
4,756 GBP2024-03-31
Motor vehicles
31,499 GBP2025-03-31
41,998 GBP2024-03-31
Other
1,315 GBP2025-03-31
691 GBP2024-03-31
Trade Debtors/Trade Receivables
84,269 GBP2025-03-31
271 GBP2024-03-31
Other Debtors
1,610 GBP2025-03-31
2,810 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92,672 GBP2025-03-31
1,602 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
78,721 GBP2025-03-31
94,828 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,858 GBP2025-03-31
15,764 GBP2024-03-31
Other Creditors
Amounts falling due within one year
54,793 GBP2025-03-31
5,800 GBP2024-03-31