G.K. CLAIRE FASHIONS LIMITED - 1985-07-30
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62022-11-01 ~ 2023-10-31
82021-11-01 ~ 2022-10-31
Property, Plant & Equipment
6,537,038 GBP2023-10-31
6,500,169 GBP2022-10-31
Fixed Assets
6,537,038 GBP2023-10-31
6,500,169 GBP2022-10-31
Debtors
321,735 GBP2023-10-31
310,135 GBP2022-10-31
Cash at bank and in hand
67,002 GBP2023-10-31
167,315 GBP2022-10-31
Current Assets
388,737 GBP2023-10-31
477,450 GBP2022-10-31
Net Current Assets/Liabilities
-317,560 GBP2023-10-31
-220,810 GBP2022-10-31
Total Assets Less Current Liabilities
6,219,478 GBP2023-10-31
6,279,359 GBP2022-10-31
Creditors
Amounts falling due after one year
-916,063 GBP2023-10-31
-1,231,685 GBP2022-10-31
Net Assets/Liabilities
5,001,450 GBP2023-10-31
4,745,709 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
5,001,350 GBP2023-10-31
4,745,609 GBP2022-10-31
Equity
5,001,450 GBP2023-10-31
4,745,709 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-11-01 ~ 2023-10-31
Wages/Salaries
99,598 GBP2022-11-01 ~ 2023-10-31
108,735 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,429 GBP2022-11-01 ~ 2023-10-31
410 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
101,027 GBP2022-11-01 ~ 2023-10-31
109,145 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,535,506 GBP2023-10-31
6,500,000 GBP2022-10-31
Plant and equipment
8,302 GBP2023-10-31
6,428 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
6,543,808 GBP2023-10-31
6,506,428 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,770 GBP2023-10-31
6,259 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,770 GBP2023-10-31
6,259 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
511 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
511 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,535,506 GBP2023-10-31
6,500,000 GBP2022-10-31
Plant and equipment
1,532 GBP2023-10-31
169 GBP2022-10-31
Trade Debtors/Trade Receivables
33,636 GBP2023-10-31
23,292 GBP2022-10-31
Other Debtors
288,099 GBP2023-10-31
286,843 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
233,700 GBP2023-10-31
246,200 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,186 GBP2023-10-31
165 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
77,818 GBP2023-10-31
72,280 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,826 GBP2023-10-31
14,442 GBP2022-10-31
Other Creditors
Amounts falling due within one year
378,767 GBP2023-10-31
365,173 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
916,063 GBP2023-10-31
1,231,685 GBP2022-10-31