46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Intangible Assets
5,000 GBP2024-10-31
7,500 GBP2023-10-31
Property, Plant & Equipment
1,250 GBP2024-10-31
1,666 GBP2023-10-31
Fixed Assets
6,250 GBP2024-10-31
9,166 GBP2023-10-31
Debtors
3,446 GBP2024-10-31
30,500 GBP2023-10-31
Cash at bank and in hand
89,870 GBP2024-10-31
56,862 GBP2023-10-31
Current Assets
93,316 GBP2024-10-31
87,362 GBP2023-10-31
Creditors
Current
39,564 GBP2024-10-31
33,426 GBP2023-10-31
Net Current Assets/Liabilities
53,752 GBP2024-10-31
53,936 GBP2023-10-31
Total Assets Less Current Liabilities
60,002 GBP2024-10-31
63,102 GBP2023-10-31
Equity
Called up share capital
250 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
59,752 GBP2024-10-31
62,902 GBP2023-10-31
Equity
60,002 GBP2024-10-31
63,102 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-10-04 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-10-31
2,500 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
5,000 GBP2024-10-31
7,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,916 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
666 GBP2024-10-31
250 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
416 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,250 GBP2024-10-31
1,666 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
546 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
2,900 GBP2024-10-31
Current, Amounts falling due within one year
30,500 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,446 GBP2024-10-31
Current, Amounts falling due within one year
30,500 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1 GBP2024-10-31
Other Taxation & Social Security Payable
Current
33,075 GBP2024-10-31
31,122 GBP2023-10-31
Other Creditors
Current
6,488 GBP2024-10-31
2,304 GBP2023-10-31