FASHION DESIGN SOLUTIONS LIMITED
Standard Industrial Classification
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
74100 - Specialised Design Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment
18,021 GBP2017-07-31
21,677 GBP2016-07-31
Fixed Assets - Investments
5 GBP2017-07-31
4 GBP2016-07-31
Fixed Assets
18,026 GBP2017-07-31
21,681 GBP2016-07-31
Debtors
424,630 GBP2017-07-31
504,897 GBP2016-07-31
Cash at bank and in hand
1,764 GBP2017-07-31
74,862 GBP2016-07-31
Current Assets
426,394 GBP2017-07-31
579,759 GBP2016-07-31
Creditors
Current
376,246 GBP2017-07-31
370,235 GBP2016-07-31
Net Current Assets/Liabilities
50,148 GBP2017-07-31
209,524 GBP2016-07-31
Total Assets Less Current Liabilities
68,174 GBP2017-07-31
231,205 GBP2016-07-31
Creditors
Non-current
177,976 GBP2017-07-31
65,600 GBP2016-07-31
Net Assets/Liabilities
-109,802 GBP2017-07-31
165,605 GBP2016-07-31
Equity
Called up share capital
2 GBP2017-07-31
2 GBP2016-07-31
Revaluation reserve
13,652 GBP2016-07-31
Retained earnings (accumulated losses)
-109,804 GBP2017-07-31
151,951 GBP2016-07-31
Equity
-109,802 GBP2017-07-31
165,605 GBP2016-07-31
Average Number of Employees
72016-08-01 ~ 2017-07-31
82015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,553 GBP2017-07-31
23,553 GBP2016-07-31
Furniture and fittings
8,291 GBP2017-07-31
6,232 GBP2016-07-31
Computers
7,453 GBP2017-07-31
7,161 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
39,297 GBP2017-07-31
36,946 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,829 GBP2017-07-31
11,921 GBP2016-07-31
Furniture and fittings
3,241 GBP2017-07-31
1,558 GBP2016-07-31
Computers
3,206 GBP2017-07-31
1,790 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,276 GBP2017-07-31
15,269 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,908 GBP2016-08-01 ~ 2017-07-31
Furniture and fittings
1,683 GBP2016-08-01 ~ 2017-07-31
Computers
1,416 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,007 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
8,724 GBP2017-07-31
11,632 GBP2016-07-31
Furniture and fittings
5,050 GBP2017-07-31
4,674 GBP2016-07-31
Computers
4,247 GBP2017-07-31
5,371 GBP2016-07-31
Investments in Group Undertakings
Cost valuation
5 GBP2017-07-31
4 GBP2016-07-31
Additions to investments
1 GBP2017-07-31
Investments in Group Undertakings
5 GBP2017-07-31
4 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
65,352 GBP2017-07-31
415,430 GBP2016-07-31
Amounts Owed by Group Undertakings
Current
143,183 GBP2017-07-31
81,489 GBP2016-07-31
Other Debtors
Current
8,628 GBP2017-07-31
7,978 GBP2016-07-31
Prepayments/Accrued Income
Current
2,500 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
424,630 GBP2017-07-31
504,897 GBP2016-07-31
Bank Borrowings/Overdrafts
Current
48 GBP2016-07-31
Other Remaining Borrowings
Current
37,755 GBP2017-07-31
19,200 GBP2016-07-31
Trade Creditors/Trade Payables
Current
303,633 GBP2017-07-31
298,007 GBP2016-07-31
Corporation Tax Payable
Current
5,138 GBP2017-07-31
42,525 GBP2016-07-31
Other Taxation & Social Security Payable
Current
2,254 GBP2017-07-31
545 GBP2016-07-31
Other Creditors
Current
1,004 GBP2016-07-31
Accrued Liabilities/Deferred Income
Current
13,511 GBP2017-07-31
1,000 GBP2016-07-31
Other Remaining Borrowings
Non-current
177,976 GBP2017-07-31
65,600 GBP2016-07-31
Total Borrowings
Current, Amounts falling due within one year
37,755 GBP2017-07-31
19,248 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-07-31