46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,297 GBP2024-06-30
5,062 GBP2023-06-30
Total Inventories
530 GBP2024-06-30
1,002 GBP2023-06-30
Debtors
11,575 GBP2024-06-30
7,371 GBP2023-06-30
Cash at bank and in hand
17,444 GBP2024-06-30
7,869 GBP2023-06-30
Current Assets
29,549 GBP2024-06-30
16,242 GBP2023-06-30
Creditors
Amounts falling due within one year
12,059 GBP2024-06-30
8,071 GBP2023-06-30
Net Current Assets/Liabilities
17,490 GBP2024-06-30
8,171 GBP2023-06-30
Total Assets Less Current Liabilities
21,787 GBP2024-06-30
13,233 GBP2023-06-30
Net Assets/Liabilities
21,787 GBP2024-06-30
13,233 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
21,687 GBP2024-06-30
13,133 GBP2023-06-30
Equity
21,787 GBP2024-06-30
13,233 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Office equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,000 GBP2024-06-30
12,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,666 GBP2024-06-30
12,000 GBP2023-06-30
Office equipment
666 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,203 GBP2024-06-30
6,938 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,369 GBP2024-06-30
6,938 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,265 GBP2023-07-01 ~ 2024-06-30
Office equipment
166 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,431 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
166 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
3,797 GBP2024-06-30
5,062 GBP2023-06-30
Office equipment
500 GBP2024-06-30
Trade Debtors/Trade Receivables
2,645 GBP2024-06-30
2,490 GBP2023-06-30
Other Debtors
8,930 GBP2024-06-30
4,881 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,622 GBP2024-06-30
1,910 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
3,826 GBP2024-06-30
2,686 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,037 GBP2024-06-30
1,892 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,574 GBP2024-06-30
1,583 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30