46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Turnover/Revenue
123,072 GBP2023-07-01 ~ 2024-06-30
110,100 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-66,941 GBP2023-07-01 ~ 2024-06-30
-83,253 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
56,131 GBP2023-07-01 ~ 2024-06-30
26,847 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-121,696 GBP2023-07-01 ~ 2024-06-30
-71,160 GBP2022-07-01 ~ 2023-06-30
Other operating income
59,069 GBP2023-07-01 ~ 2024-06-30
44,389 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-6,496 GBP2023-07-01 ~ 2024-06-30
76 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-6,496 GBP2023-07-01 ~ 2024-06-30
76 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
41,617 GBP2024-06-30
4,146 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
41,617 GBP2024-06-30
4,146 GBP2023-06-30
Cash at bank and in hand
19,823 GBP2024-06-30
21,580 GBP2023-06-30
Current Assets
19,823 GBP2024-06-30
21,580 GBP2023-06-30
Net Current Assets/Liabilities
-42,486 GBP2024-06-30
-970 GBP2023-06-30
Total Assets Less Current Liabilities
-869 GBP2024-06-30
3,176 GBP2023-06-30
Net Assets/Liabilities
-3,319 GBP2024-06-30
3,176 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-3,319 GBP2024-06-30
3,176 GBP2023-06-30
Equity
-3,319 GBP2024-06-30
3,176 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,362 GBP2024-06-30
4,146 GBP2023-06-30
Office equipment
1,608 GBP2024-06-30
0 GBP2023-06-30
Vehicles
11,089 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
52,059 GBP2024-06-30
4,146 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,791 GBP2024-06-30
0 GBP2023-06-30
Office equipment
109 GBP2024-06-30
0 GBP2023-06-30
Vehicles
2,542 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,442 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,791 GBP2023-07-01 ~ 2024-06-30
Office equipment
109 GBP2023-07-01 ~ 2024-06-30
Vehicles
2,542 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,442 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31,571 GBP2024-06-30
4,146 GBP2023-06-30
Office equipment
1,499 GBP2024-06-30
0 GBP2023-06-30
Vehicles
8,547 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,900 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,245 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
54,364 GBP2024-06-30
22,600 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,800 GBP2024-06-30
Amounts falling due after one year
2,450 GBP2024-06-30