KALAS WEAR LTD
Standard Industrial Classification
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Property, Plant & Equipment
6,669 GBP2023-12-31
5,411 GBP2022-12-31
Debtors
38,974 GBP2023-12-31
286,762 GBP2022-12-31
Cash at bank and in hand
460,012 GBP2023-12-31
232,138 GBP2022-12-31
Current Assets
510,437 GBP2023-12-31
542,636 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-396,383 GBP2023-12-31
-440,256 GBP2022-12-31
Net Current Assets/Liabilities
114,054 GBP2023-12-31
102,380 GBP2022-12-31
Total Assets Less Current Liabilities
120,723 GBP2023-12-31
107,791 GBP2022-12-31
Net Assets/Liabilities
119,056 GBP2023-12-31
106,763 GBP2022-12-31
Equity
Called up share capital
142 GBP2023-12-31
142 GBP2022-12-31
Retained earnings (accumulated losses)
118,914 GBP2023-12-31
106,621 GBP2022-12-31
Equity
119,056 GBP2023-12-31
106,763 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,496 GBP2023-12-31
13,036 GBP2022-12-31
Computers
4,842 GBP2023-12-31
4,842 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,338 GBP2023-12-31
17,878 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,865 GBP2023-12-31
9,010 GBP2022-12-31
Computers
3,804 GBP2023-12-31
3,457 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,669 GBP2023-12-31
12,467 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
855 GBP2023-01-01 ~ 2023-12-31
Computers
347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,202 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,631 GBP2023-12-31
4,026 GBP2022-12-31
Computers
1,038 GBP2023-12-31
1,385 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,697 GBP2023-12-31
262,185 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
19,525 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,752 GBP2023-12-31
24,577 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
38,974 GBP2023-12-31
286,762 GBP2022-12-31
Trade Creditors/Trade Payables
Current
245,243 GBP2023-12-31
188,478 GBP2022-12-31
Corporation Tax Payable
Current
49,116 GBP2023-12-31
37,502 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,675 GBP2023-12-31
147,339 GBP2022-12-31
Other Creditors
Current
79,349 GBP2023-12-31
66,937 GBP2022-12-31
Creditors
Current
396,383 GBP2023-12-31
440,256 GBP2022-12-31