SILKS AND SHOES LTD
Standard Industrial Classification
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
47910 - Retail Sale Via Mail Order Houses Or Via Internet
69202 - Bookkeeping Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Total Inventories
100 GBP2017-01-31
Debtors
-69 GBP2018-01-31
-69 GBP2017-01-31
Cash at bank and in hand
1,885 GBP2018-01-31
1,885 GBP2017-01-31
Current Assets
1,816 GBP2018-01-31
1,916 GBP2017-01-31
Creditors
-56,983 GBP2018-01-31
-56,983 GBP2017-01-31
Net Current Assets/Liabilities
-55,167 GBP2018-01-31
-55,067 GBP2017-01-31
Total Assets Less Current Liabilities
-55,167 GBP2018-01-31
-55,067 GBP2017-01-31
Net Assets/Liabilities
-55,167 GBP2018-01-31
-55,067 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
100 GBP2016-01-31
Retained earnings (accumulated losses)
-55,267 GBP2018-01-31
-55,167 GBP2017-01-31
-68,873 GBP2016-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-100 GBP2017-02-01 ~ 2018-01-31
13,706 GBP2016-02-01 ~ 2017-01-31
Wages/Salaries
8,063 GBP2016-02-01 ~ 2017-01-31
Staff Costs/Employee Benefits Expense
8,063 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Computers
2,970 GBP2018-01-31
2,970 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,970 GBP2018-01-31
2,970 GBP2017-01-31
Finished Goods
100 GBP2017-01-31
Trade Debtors/Trade Receivables
Current
-385 GBP2018-01-31
-385 GBP2017-01-31
Prepayments/Accrued Income
Current
316 GBP2018-01-31
316 GBP2017-01-31
Trade Creditors/Trade Payables
Current
5,105 GBP2018-01-31
5,105 GBP2017-01-31
Bank Borrowings/Overdrafts
Current
3,847 GBP2018-01-31
3,847 GBP2017-01-31
Other Creditors
Current
22,921 GBP2018-01-31
22,921 GBP2017-01-31
Accrued Liabilities/Deferred Income
Current
13 GBP2018-01-31
13 GBP2017-01-31
Amounts owed to directors
Current
25,097 GBP2018-01-31
25,097 GBP2017-01-31
Creditors
Current
56,983 GBP2018-01-31
56,983 GBP2017-01-31