WHITEBX LIMITED
Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
85590 - Other Education N.e.c.
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
115,994 GBP2024-12-31
76,885 GBP2023-12-31
Fixed Assets
115,994 GBP2024-12-31
76,885 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
Current
436,435 GBP2024-12-31
358,424 GBP2023-12-31
Cash at bank and in hand
2,288 GBP2024-12-31
13,531 GBP2023-12-31
Current Assets
440,723 GBP2024-12-31
373,955 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-403,005 GBP2024-12-31
-172,371 GBP2023-12-31
Net Current Assets/Liabilities
37,718 GBP2024-12-31
201,584 GBP2023-12-31
Total Assets Less Current Liabilities
153,712 GBP2024-12-31
278,469 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-19,474 GBP2024-12-31
-19,474 GBP2023-12-31
Net Assets/Liabilities
134,238 GBP2024-12-31
258,995 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
134,138 GBP2024-12-31
258,895 GBP2023-12-31
Equity
134,238 GBP2024-12-31
258,995 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
160,116 GBP2024-12-31
82,221 GBP2023-12-31
Furniture and fittings
2,364 GBP2024-12-31
2,364 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
162,480 GBP2024-12-31
84,585 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,257 GBP2024-12-31
6,851 GBP2023-12-31
Furniture and fittings
1,229 GBP2024-12-31
850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,486 GBP2024-12-31
7,701 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
38,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
114,859 GBP2024-12-31
75,370 GBP2023-12-31
Furniture and fittings
1,135 GBP2024-12-31
1,514 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
-3,661 GBP2024-12-31
36,539 GBP2023-12-31
Other Debtors
Current
440,096 GBP2024-12-31
321,885 GBP2023-12-31
Cash and Cash Equivalents
2,288 GBP2024-12-31
13,531 GBP2023-12-31
Bank Borrowings
Current
10,783 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,028 GBP2024-12-31
2,850 GBP2023-12-31
Corporation Tax Payable
Current
1,788 GBP2023-12-31
Taxation/Social Security Payable
Current
16,014 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
121,815 GBP2024-12-31
68,760 GBP2023-12-31
Other Creditors
Current
275,664 GBP2024-12-31
69,676 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,498 GBP2024-12-31
2,500 GBP2023-12-31
Creditors
Current
403,005 GBP2024-12-31
172,371 GBP2023-12-31
Bank Borrowings
Non-current
19,474 GBP2024-12-31
19,474 GBP2023-12-31
Creditors
Non-current
19,474 GBP2024-12-31
19,474 GBP2023-12-31