GOOSE ISLAND LIMITED
Previous names
P K AND K IMPORTS LIMITED - 2025-01-10
G ISLAND LTD - 2012-02-24
Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
46420 - Wholesale Of Clothing And Footwear
Brief company account
Property, Plant & Equipment
29,655 GBP2024-03-31
35,697 GBP2023-03-31
Fixed Assets
29,655 GBP2024-03-31
35,697 GBP2023-03-31
Total Inventories
398,908 GBP2024-03-31
337,838 GBP2023-03-31
Debtors
472,356 GBP2024-03-31
730,629 GBP2023-03-31
Cash at bank and in hand
26,891 GBP2024-03-31
86,108 GBP2023-03-31
Current Assets
898,155 GBP2024-03-31
1,154,575 GBP2023-03-31
Creditors
Current
807,388 GBP2024-03-31
1,005,725 GBP2023-03-31
Net Current Assets/Liabilities
90,767 GBP2024-03-31
148,850 GBP2023-03-31
Total Assets Less Current Liabilities
120,422 GBP2024-03-31
184,547 GBP2023-03-31
Net Assets/Liabilities
99,674 GBP2024-03-31
150,082 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
99,672 GBP2024-03-31
150,080 GBP2023-03-31
Equity
99,674 GBP2024-03-31
150,082 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
169,505 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
169,505 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,065 GBP2024-03-31
113,157 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,410 GBP2024-03-31
77,460 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
29,655 GBP2024-03-31
35,697 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
408,846 GBP2024-03-31
626,083 GBP2023-03-31
Other Debtors
Current
17,006 GBP2024-03-31
26,704 GBP2023-03-31
Prepayments
Current
2,833 GBP2024-03-31
5,871 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
472,356 GBP2024-03-31
730,629 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,208 GBP2024-03-31
5,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
359,142 GBP2024-03-31
317,649 GBP2023-03-31
Corporation Tax Payable
Current
24,338 GBP2024-03-31
53,041 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,373 GBP2024-03-31
7,069 GBP2023-03-31
Other Creditors
Current
59,415 GBP2024-03-31
72,325 GBP2023-03-31
Accrued Liabilities
Current
6,851 GBP2024-03-31
34,672 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Between two and five year, Non-current
13,333 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,208 GBP2023-03-31
GOOSE ISLAND LIMITED
InfoP K AND K IMPORTS LIMITED - 2025-01-10
G ISLAND LTD - 2025-01-10
Registered number 07937179
Unit 5/6 Tower Court St. Davids Road, Swansea Enterprise Park, Swansea SA6 8RU
PRIVATE LIMITED COMPANY incorporated on 2012-02-06 (14 years). The company status is Active.
The last date of confirmation statement was made at 2025-01-22
CIF 0