46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment
14,355 GBP2025-12-31
16,000 GBP2024-12-31
Fixed Assets
14,355 GBP2025-12-31
16,000 GBP2024-12-31
Debtors
7,524 GBP2025-12-31
354 GBP2024-12-31
Cash at bank and in hand
99,958 GBP2025-12-31
29,720 GBP2024-12-31
Current Assets
107,482 GBP2025-12-31
30,074 GBP2024-12-31
Net Current Assets/Liabilities
49,469 GBP2025-12-31
10,464 GBP2024-12-31
Total Assets Less Current Liabilities
63,824 GBP2025-12-31
26,464 GBP2024-12-31
Net Assets/Liabilities
63,824 GBP2025-12-31
26,464 GBP2024-12-31
Equity
Called up share capital
10 GBP2025-12-31
10 GBP2024-12-31
Retained earnings (accumulated losses)
63,814 GBP2025-12-31
26,454 GBP2024-12-31
Equity
63,824 GBP2025-12-31
26,464 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002025-01-01 ~ 2025-12-31
Motor vehicles
20.002025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,000 GBP2025-12-31
20,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
22,073 GBP2025-12-31
20,000 GBP2024-12-31
Tools/Equipment for furniture and fittings
2,073 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,200 GBP2025-12-31
4,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,718 GBP2025-12-31
4,000 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
518 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
3,200 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,718 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
518 GBP2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,555 GBP2025-12-31
Motor vehicles
12,800 GBP2025-12-31
16,000 GBP2024-12-31
Trade Debtors/Trade Receivables
6,992 GBP2025-12-31
354 GBP2024-12-31
Other Debtors
532 GBP2025-12-31
Corporation Tax Payable
Amounts falling due within one year
18,639 GBP2025-12-31
10,251 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,478 GBP2025-12-31
7,989 GBP2024-12-31
Other Creditors
Amounts falling due within one year
28,896 GBP2025-12-31
1,370 GBP2024-12-31