46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Average Number of Employees
302023-01-01 ~ 2023-12-31
Profit/Loss
187,293 GBP2023-01-01 ~ 2023-12-31
10,094 GBP2022-01-31 ~ 2022-12-31
-10,094 GBP2022-01-31 ~ 2022-12-31
Distribution Costs
-42 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
5,298,098 GBP2023-01-01 ~ 2023-12-31
32,646 GBP2022-01-31 ~ 2022-12-31
Operating Profit/Loss
242,773 GBP2023-01-01 ~ 2023-12-31
-6,921 GBP2022-01-31 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
11 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
242,762 GBP2023-01-01 ~ 2023-12-31
-6,921 GBP2022-01-31 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
55,469 GBP2023-01-01 ~ 2023-12-31
3,173 GBP2022-01-31 ~ 2022-12-31
Comprehensive Income/Expense
187,293 GBP2023-01-01 ~ 2023-12-31
-10,094 GBP2022-01-31 ~ 2022-12-31
Debtors
355,608 GBP2023-12-31
4,200 GBP2022-12-31
Cash at bank and in hand
576,577 GBP2023-12-31
324,505 GBP2022-12-31
Current Assets
932,185 GBP2023-12-31
328,705 GBP2022-12-31
Creditors
Amounts falling due within one year
754,985 GBP2023-12-31
338,798 GBP2022-12-31
Net Current Assets/Liabilities
177,200 GBP2023-12-31
-10,093 GBP2022-12-31
Total Assets Less Current Liabilities
177,200 GBP2023-12-31
-10,093 GBP2022-12-31
Net Assets/Liabilities
177,200 GBP2023-12-31
-10,093 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
177,199 GBP2023-12-31
-10,094 GBP2022-12-31
Equity
177,200 GBP2023-12-31
-10,093 GBP2022-12-31
Wages/Salaries
4,766,999 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
4,200 GBP2022-12-31
Other Debtors
355,608 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,581 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
133,134 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
55,469 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,173 GBP2023-12-31
3,173 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31