46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Average Number of Employees
212024-01-01 ~ 2025-06-30
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,557 GBP2025-06-30
9,879 GBP2023-12-31
Total Inventories
62,066 GBP2025-06-30
187,105 GBP2023-12-31
Debtors
32,250 GBP2025-06-30
57,134 GBP2023-12-31
Cash at bank and in hand
243,512 GBP2025-06-30
125,720 GBP2023-12-31
Current Assets
337,828 GBP2025-06-30
369,959 GBP2023-12-31
Creditors
Amounts falling due within one year
137,044 GBP2025-06-30
197,734 GBP2023-12-31
Net Current Assets/Liabilities
200,784 GBP2025-06-30
172,225 GBP2023-12-31
Total Assets Less Current Liabilities
202,341 GBP2025-06-30
182,104 GBP2023-12-31
Net Assets/Liabilities
202,341 GBP2025-06-30
182,104 GBP2023-12-31
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2023-12-31
Retained earnings (accumulated losses)
202,340 GBP2025-06-30
182,103 GBP2023-12-31
Equity
202,341 GBP2025-06-30
182,104 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2025-06-30
Furniture and fittings
33.002024-01-01 ~ 2025-06-30
Motor vehicles
50.002024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,303 GBP2025-06-30
Furniture and fittings
8,795 GBP2025-06-30
Motor vehicles
2,200 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
17,298 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,691 GBP2025-06-30
3,416 GBP2023-12-31
Furniture and fittings
8,217 GBP2025-06-30
3,820 GBP2023-12-31
Motor vehicles
1,833 GBP2025-06-30
183 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,741 GBP2025-06-30
7,419 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,275 GBP2024-01-01 ~ 2025-06-30
Furniture and fittings
4,397 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
1,650 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,322 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
612 GBP2025-06-30
2,887 GBP2023-12-31
Furniture and fittings
578 GBP2025-06-30
4,975 GBP2023-12-31
Motor vehicles
367 GBP2025-06-30
2,017 GBP2023-12-31
Trade Debtors/Trade Receivables
19,310 GBP2025-06-30
52,243 GBP2023-12-31
Other Debtors
12,940 GBP2025-06-30
4,891 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,792 GBP2025-06-30
86,820 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
8,100 GBP2025-06-30
16,850 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,801 GBP2025-06-30
22,312 GBP2023-12-31
Other Creditors
Amounts falling due within one year
82,351 GBP2025-06-30
71,752 GBP2023-12-31