WHITEBX LIMITED
Standard Industrial Classification
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
47710 - Retail Sale Of Clothing In Specialised Stores
68209 - Other Letting And Operating Of Own Or Leased Real Estate
85590 - Other Education N.e.c.
Brief company account
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-06-01 ~ 2022-12-31
Property, Plant & Equipment
76,883 GBP2023-12-31
2,019 GBP2022-12-31
Fixed Assets
76,883 GBP2023-12-31
2,019 GBP2022-12-31
Total Inventories
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
Current
358,424 GBP2023-12-31
173,107 GBP2022-12-31
Cash at bank and in hand
13,531 GBP2023-12-31
131,004 GBP2022-12-31
Current Assets
373,955 GBP2023-12-31
306,111 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-172,371 GBP2023-12-31
-100,956 GBP2022-12-31
Net Current Assets/Liabilities
201,584 GBP2023-12-31
205,155 GBP2022-12-31
Total Assets Less Current Liabilities
278,467 GBP2023-12-31
207,174 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,472 GBP2023-12-31
-29,359 GBP2022-12-31
Net Assets/Liabilities
258,995 GBP2023-12-31
177,815 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
258,895 GBP2023-12-31
177,715 GBP2022-12-31
Equity
258,995 GBP2023-12-31
177,815 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-01-01 ~ 2023-12-31
Furniture and fittings
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,364 GBP2023-12-31
2,364 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
84,585 GBP2023-12-31
2,364 GBP2022-12-31
Motor vehicles
82,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
345 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
345 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,852 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
505 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
7,357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,852 GBP2023-12-31
Furniture and fittings
850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,702 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
75,369 GBP2023-12-31
Furniture and fittings
1,514 GBP2023-12-31
2,019 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
36,539 GBP2023-12-31
23,620 GBP2022-12-31
Other Debtors
Current
321,885 GBP2023-12-31
149,487 GBP2022-12-31
Cash and Cash Equivalents
13,531 GBP2023-12-31
131,004 GBP2022-12-31
Bank Borrowings
Current
10,783 GBP2023-12-31
10,782 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,850 GBP2023-12-31
Corporation Tax Payable
Current
1,788 GBP2023-12-31
43,044 GBP2022-12-31
Taxation/Social Security Payable
Current
16,014 GBP2023-12-31
23,620 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
68,760 GBP2023-12-31
Other Creditors
Current
69,676 GBP2023-12-31
21,010 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Creditors
Current
172,371 GBP2023-12-31
100,956 GBP2022-12-31
Bank Borrowings
Non-current
19,472 GBP2023-12-31
29,359 GBP2022-12-31
Creditors
Non-current
19,472 GBP2023-12-31
29,359 GBP2022-12-31