46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets
2,475 GBP2023-11-30
4,950 GBP2022-11-30
Property, Plant & Equipment
13,709 GBP2023-11-30
20,709 GBP2022-11-30
Fixed Assets
16,184 GBP2023-11-30
25,659 GBP2022-11-30
Debtors
3,679 GBP2023-11-30
9,943 GBP2022-11-30
Cash at bank and in hand
559 GBP2023-11-30
34,541 GBP2022-11-30
Current Assets
4,238 GBP2023-11-30
44,484 GBP2022-11-30
Creditors
Amounts falling due within one year
941,838 GBP2023-11-30
717,789 GBP2022-11-30
Net Current Assets/Liabilities
937,600 GBP2023-11-30
673,305 GBP2022-11-30
Total Assets Less Current Liabilities
-921,416 GBP2023-11-30
-647,646 GBP2022-11-30
Net Assets/Liabilities
-921,416 GBP2023-11-30
-647,646 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
-921,426 GBP2023-11-30
-647,656 GBP2022-11-30
Equity
-921,416 GBP2023-11-30
-647,646 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
9,900 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
7,425 GBP2023-11-30
4,950 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,475 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,687 GBP2023-11-30
3,163 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
43,069 GBP2023-11-30
37,448 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,284 GBP2023-11-30
1,054 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,360 GBP2023-11-30
16,739 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,230 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,621 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,403 GBP2023-11-30
2,109 GBP2022-11-30
Other Debtors
3,679 GBP2023-11-30
9,943 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,628 GBP2023-11-30
32,856 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,460 GBP2023-11-30
Other Creditors
Amounts falling due within one year
920,750 GBP2023-11-30
684,933 GBP2022-11-30