M. & S.CLOTHIERS LIMITED - 1977-12-31
Intangible Assets
12,000 GBP2024-04-30
24,000 GBP2023-04-30
Property, Plant & Equipment
66,186 GBP2024-04-30
65,865 GBP2023-04-30
Fixed Assets
78,186 GBP2024-04-30
89,865 GBP2023-04-30
Debtors
124,965 GBP2024-04-30
114,662 GBP2023-04-30
Cash at bank and in hand
61,367 GBP2024-04-30
148,203 GBP2023-04-30
Current Assets
237,370 GBP2024-04-30
322,980 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-166,061 GBP2023-04-30
Net Current Assets/Liabilities
117,817 GBP2024-04-30
156,919 GBP2023-04-30
Total Assets Less Current Liabilities
196,003 GBP2024-04-30
246,784 GBP2023-04-30
Net Assets/Liabilities
195,261 GBP2024-04-30
246,385 GBP2023-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Retained earnings (accumulated losses)
95,261 GBP2024-04-30
146,385 GBP2023-04-30
Equity
195,261 GBP2024-04-30
246,385 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
228,000 GBP2024-04-30
216,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
12,000 GBP2024-04-30
24,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
74,145 GBP2024-04-30
74,145 GBP2023-04-30
Furniture and fittings
6,745 GBP2024-04-30
10,223 GBP2023-04-30
Computers
5,884 GBP2024-04-30
5,884 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
86,774 GBP2024-04-30
90,252 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,103 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-6,103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,864 GBP2024-04-30
10,381 GBP2023-04-30
Furniture and fittings
4,268 GBP2024-04-30
9,710 GBP2023-04-30
Computers
4,456 GBP2024-04-30
4,296 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,588 GBP2024-04-30
24,387 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,483 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
661 GBP2023-05-01 ~ 2024-04-30
Computers
160 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,304 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,103 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
62,281 GBP2024-04-30
Furniture and fittings
2,477 GBP2024-04-30
513 GBP2023-04-30
Computers
1,428 GBP2024-04-30
1,588 GBP2023-04-30
Owned/Freehold, Land and buildings
63,764 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
122,479 GBP2024-04-30
112,185 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,486 GBP2024-04-30
2,477 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
124,965 GBP2024-04-30
Current, Amounts falling due within one year
114,662 GBP2023-04-30
Trade Creditors/Trade Payables
Current
113,779 GBP2024-04-30
134,728 GBP2023-04-30
Corporation Tax Payable
Current
1,020 GBP2024-04-30
12,423 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,167 GBP2024-04-30
14,900 GBP2023-04-30
Other Creditors
Current
2,587 GBP2024-04-30
4,010 GBP2023-04-30
Creditors
Current
119,553 GBP2024-04-30
166,061 GBP2023-04-30