46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
3,391 GBP2024-03-31
1,527 GBP2023-03-31
Debtors
16,202 GBP2024-03-31
38,732 GBP2023-03-31
Cash at bank and in hand
117,116 GBP2024-03-31
20,028 GBP2023-03-31
Current Assets
133,318 GBP2024-03-31
58,760 GBP2023-03-31
Creditors
Current
109,308 GBP2024-03-31
38,192 GBP2023-03-31
Net Current Assets/Liabilities
24,010 GBP2024-03-31
20,568 GBP2023-03-31
Total Assets Less Current Liabilities
27,401 GBP2024-03-31
22,095 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
27,401 GBP2024-03-31
22,095 GBP2023-03-31
Equity
27,401 GBP2024-03-31
22,095 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,912 GBP2024-03-31
918 GBP2023-03-31
Computers
2,697 GBP2024-03-31
2,697 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,609 GBP2024-03-31
3,615 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,279 GBP2024-03-31
402 GBP2023-03-31
Computers
1,939 GBP2024-03-31
1,686 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,218 GBP2024-03-31
2,088 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
877 GBP2023-04-01 ~ 2024-03-31
Computers
253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,633 GBP2024-03-31
516 GBP2023-03-31
Computers
758 GBP2024-03-31
1,011 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,202 GBP2024-03-31
10,121 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
13,100 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
15,511 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,202 GBP2024-03-31
38,732 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,480 GBP2024-03-31
12,420 GBP2023-03-31
Other Creditors
Current
92,828 GBP2024-03-31
25,772 GBP2023-03-31