FAIRWAY FASHION CO. LIMITED - 1985-06-14
Intangible Assets
1,070,961 GBP2024-07-31
1,202,681 GBP2023-07-31
Property, Plant & Equipment
1,748,543 GBP2024-07-31
1,802,677 GBP2023-07-31
Fixed Assets
2,819,504 GBP2024-07-31
3,005,358 GBP2023-07-31
Total Inventories
2,500 GBP2023-07-31
Debtors
1,611,648 GBP2023-07-31
Cash at bank and in hand
33,718 GBP2024-07-31
44,071 GBP2023-07-31
Current Assets
33,718 GBP2024-07-31
1,658,219 GBP2023-07-31
Net Current Assets/Liabilities
-255,599 GBP2024-07-31
1,440,800 GBP2023-07-31
Total Assets Less Current Liabilities
2,563,905 GBP2024-07-31
4,446,158 GBP2023-07-31
Net Assets/Liabilities
1,659,363 GBP2024-07-31
1,510,717 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Capital redemption reserve
19,000 GBP2024-07-31
19,000 GBP2023-07-31
Retained earnings (accumulated losses)
1,639,363 GBP2024-07-31
1,490,717 GBP2023-07-31
Average Number of Employees
692023-08-01 ~ 2024-07-31
742022-12-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
1,334,402 GBP2024-07-31
1,334,402 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
263,441 GBP2024-07-31
131,721 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
131,720 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
1,070,961 GBP2024-07-31
1,202,681 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,197,888 GBP2023-07-31
Plant and equipment
195,477 GBP2024-07-31
195,477 GBP2023-07-31
Furniture and fittings
119,354 GBP2024-07-31
119,354 GBP2023-07-31
Computers
14,816 GBP2024-07-31
14,816 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,527,535 GBP2024-07-31
2,527,535 GBP2023-07-31
Land and buildings, Owned/Freehold
2,197,888 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191,687 GBP2024-07-31
190,739 GBP2023-07-31
Furniture and fittings
76,890 GBP2024-07-31
69,396 GBP2023-07-31
Computers
9,612 GBP2024-07-31
7,877 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
778,992 GBP2024-07-31
724,858 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
948 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
7,494 GBP2023-08-01 ~ 2024-07-31
Computers
1,735 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,134 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
500,803 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,697,085 GBP2024-07-31
Plant and equipment
3,790 GBP2024-07-31
4,738 GBP2023-07-31
Furniture and fittings
42,464 GBP2024-07-31
49,958 GBP2023-07-31
Computers
5,204 GBP2024-07-31
6,939 GBP2023-07-31
Owned/Freehold, Land and buildings
1,741,042 GBP2023-07-31
Other types of inventories not specified separately
2,500 GBP2023-07-31
Prepayments/Accrued Income
Current
8,168 GBP2023-07-31
Trade Creditors/Trade Payables
Current
23,480 GBP2024-07-31
3,366 GBP2023-07-31
Corporation Tax Payable
Current
110,732 GBP2024-07-31
127,951 GBP2023-07-31
Other Taxation & Social Security Payable
Current
13,378 GBP2024-07-31
9,541 GBP2023-07-31
Other Creditors
Current
14,457 GBP2024-07-31
315 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,530 GBP2024-07-31
14,352 GBP2023-07-31
Amounts owed to directors
Current
100 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
2,913,799 GBP2023-07-31