G.K. CLAIRE FASHIONS LIMITED - 1985-07-30
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment
6,536,655 GBP2024-10-31
6,537,038 GBP2023-10-31
Fixed Assets
6,536,655 GBP2024-10-31
6,537,038 GBP2023-10-31
Debtors
314,777 GBP2024-10-31
321,735 GBP2023-10-31
Cash at bank and in hand
340,947 GBP2024-10-31
67,002 GBP2023-10-31
Current Assets
655,724 GBP2024-10-31
388,737 GBP2023-10-31
Net Current Assets/Liabilities
-65,480 GBP2024-10-31
-317,560 GBP2023-10-31
Total Assets Less Current Liabilities
6,471,175 GBP2024-10-31
6,219,478 GBP2023-10-31
Creditors
Amounts falling due after one year
-971,680 GBP2024-10-31
-916,063 GBP2023-10-31
Net Assets/Liabilities
5,197,530 GBP2024-10-31
5,001,450 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
5,197,430 GBP2024-10-31
5,001,350 GBP2023-10-31
Equity
5,197,530 GBP2024-10-31
5,001,450 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-11-01 ~ 2024-10-31
Wages/Salaries
90,678 GBP2023-11-01 ~ 2024-10-31
99,598 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,527 GBP2023-11-01 ~ 2024-10-31
1,429 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
98,205 GBP2023-11-01 ~ 2024-10-31
101,027 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,535,506 GBP2024-10-31
Plant and equipment
8,302 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
6,543,808 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,153 GBP2024-10-31
6,770 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,153 GBP2024-10-31
6,770 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
383 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
383 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,535,506 GBP2024-10-31
6,535,506 GBP2023-10-31
Plant and equipment
1,149 GBP2024-10-31
1,532 GBP2023-10-31
Trade Debtors/Trade Receivables
26,599 GBP2024-10-31
33,636 GBP2023-10-31
Other Debtors
288,178 GBP2024-10-31
288,099 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
256,000 GBP2024-10-31
233,700 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,194 GBP2024-10-31
3,186 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
68,327 GBP2024-10-31
77,818 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,084 GBP2024-10-31
12,826 GBP2023-10-31
Other Creditors
Amounts falling due within one year
375,599 GBP2024-10-31
378,767 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
971,680 GBP2024-10-31
916,063 GBP2023-10-31