MAC HAIR. BEAUTY. SKIN (SHIRLEY) LIMITED - 2014-03-24
Property, Plant & Equipment
3,254 GBP2024-07-31
3,544 GBP2023-07-31
Debtors
28,741 GBP2024-07-31
9,440 GBP2023-07-31
Cash at bank and in hand
44,568 GBP2024-07-31
44,971 GBP2023-07-31
Current Assets
74,309 GBP2024-07-31
56,151 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-35,382 GBP2024-07-31
-27,635 GBP2023-07-31
Net Current Assets/Liabilities
38,927 GBP2024-07-31
28,516 GBP2023-07-31
Total Assets Less Current Liabilities
42,181 GBP2024-07-31
32,060 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-6,697 GBP2024-07-31
-14,696 GBP2023-07-31
Net Assets/Liabilities
34,866 GBP2024-07-31
16,821 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
34,766 GBP2024-07-31
16,721 GBP2023-07-31
Equity
34,866 GBP2024-07-31
16,821 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,687 GBP2024-07-31
8,687 GBP2023-07-31
Computers
1,708 GBP2024-07-31
1,453 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,395 GBP2024-07-31
10,140 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,395 GBP2024-07-31
5,990 GBP2023-07-31
Computers
746 GBP2024-07-31
606 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,141 GBP2024-07-31
6,596 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
405 GBP2023-08-01 ~ 2024-07-31
Computers
140 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,292 GBP2024-07-31
2,697 GBP2023-07-31
Computers
962 GBP2024-07-31
847 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
785 GBP2024-07-31
1,157 GBP2023-07-31
Other Debtors
Amounts falling due within one year
27,956 GBP2024-07-31
8,283 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
28,741 GBP2024-07-31
9,440 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
8,519 GBP2024-07-31
8,519 GBP2023-07-31
Trade Creditors/Trade Payables
Current
86 GBP2024-07-31
0 GBP2023-07-31
Corporation Tax Payable
Current
9,954 GBP2024-07-31
4,767 GBP2023-07-31
Other Taxation & Social Security Payable
Current
9,617 GBP2024-07-31
6,697 GBP2023-07-31
Other Creditors
Current
7,206 GBP2024-07-31
7,652 GBP2023-07-31
Creditors
Current
35,382 GBP2024-07-31
27,635 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
6,697 GBP2024-07-31
14,696 GBP2023-07-31