46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Turnover/Revenue
423,291 GBP2023-06-01 ~ 2024-05-31
75,450 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-311,094 GBP2023-06-01 ~ 2024-05-31
-40,565 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
112,197 GBP2023-06-01 ~ 2024-05-31
34,885 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-2,444 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-83,403 GBP2023-06-01 ~ 2024-05-31
-21,752 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
28,794 GBP2023-06-01 ~ 2024-05-31
10,689 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
28,794 GBP2023-06-01 ~ 2024-05-31
10,689 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,792 GBP2023-06-01 ~ 2024-05-31
-432 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
23,002 GBP2023-06-01 ~ 2024-05-31
10,257 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
6,752 GBP2024-05-31
8,440 GBP2023-05-31
Fixed Assets
6,752 GBP2024-05-31
8,440 GBP2023-05-31
Total Inventories
27,545 GBP2024-05-31
13,545 GBP2023-05-31
Debtors
19,503 GBP2024-05-31
1,550 GBP2023-05-31
Cash at bank and in hand
18,856 GBP2024-05-31
3,006 GBP2023-05-31
Current Assets
65,904 GBP2024-05-31
18,101 GBP2023-05-31
Net Current Assets/Liabilities
26,508 GBP2024-05-31
1,818 GBP2023-05-31
Total Assets Less Current Liabilities
33,260 GBP2024-05-31
10,258 GBP2023-05-31
Net Assets/Liabilities
33,260 GBP2024-05-31
10,258 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
33,259 GBP2024-05-31
10,257 GBP2023-05-31
Equity
33,260 GBP2024-05-31
10,258 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,550 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,550 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,798 GBP2024-05-31
2,110 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,798 GBP2024-05-31
2,110 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,688 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,688 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,752 GBP2024-05-31
8,440 GBP2023-05-31
Value of work in progress
13,545 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,458 GBP2024-05-31
1,550 GBP2023-05-31
Debtors
Amounts falling due within one year
19,503 GBP2024-05-31
1,550 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,049 GBP2024-05-31
7,980 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
5,792 GBP2024-05-31
432 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,555 GBP2024-05-31
1,080 GBP2023-05-31