46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Par Value of Share
Class 1 ordinary share
12023-02-06 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-02-06 ~ 2024-03-31
Property, Plant & Equipment
20,088 GBP2024-03-31
Total Inventories
699,974 GBP2024-03-31
Debtors
236,067 GBP2024-03-31
Cash at bank and in hand
10,487 GBP2024-03-31
Current Assets
946,528 GBP2024-03-31
Creditors
Current
3,824,197 GBP2024-03-31
Net Current Assets/Liabilities
-2,877,669 GBP2024-03-31
Total Assets Less Current Liabilities
-2,857,581 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
-2,857,582 GBP2024-03-31
Equity
-2,857,581 GBP2024-03-31
Average Number of Employees
282023-02-06 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,350 GBP2024-03-31
Computers
102,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
140,850 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,262 GBP2023-02-06 ~ 2024-03-31
Computers
102,500 GBP2023-02-06 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,762 GBP2023-02-06 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,262 GBP2024-03-31
Computers
102,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,762 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
20,088 GBP2024-03-31
Merchandise
699,974 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
157,866 GBP2024-03-31
Other Debtors
Current
4,951 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
49,779 GBP2024-03-31
Prepayments
Current
23,471 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
236,067 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,803,810 GBP2024-03-31
Other Taxation & Social Security Payable
Current
70,067 GBP2024-03-31
Other Creditors
Current
82,115 GBP2024-03-31
Accrued Liabilities
Current
5,330 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,857,582 GBP2023-02-06 ~ 2024-03-31