SAMPLE BEAUTY LTD. - 2020-03-12
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,388 GBP2019-06-30
Fixed Assets
4,388 GBP2019-06-30
Total Inventories
34,061 GBP2019-06-30
Debtors
55,644 GBP2020-06-30
12,035 GBP2019-06-30
Cash at bank and in hand
1,507 GBP2020-06-30
33 GBP2019-06-30
Current Assets
57,151 GBP2020-06-30
46,129 GBP2019-06-30
Creditors
-18,720 GBP2020-06-30
-66,343 GBP2019-06-30
Net Current Assets/Liabilities
38,431 GBP2020-06-30
-20,214 GBP2019-06-30
Total Assets Less Current Liabilities
38,431 GBP2020-06-30
-15,826 GBP2019-06-30
Net Assets/Liabilities
38,431 GBP2020-06-30
-15,826 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
38,331 GBP2020-06-30
-15,926 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,216 GBP2019-06-30
Computers
3,718 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
4,934 GBP2019-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,216 GBP2019-07-01 ~ 2020-06-30
Computers
-5,005 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-6,221 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
304 GBP2019-06-30
Computers
242 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
546 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
304 GBP2019-07-01 ~ 2020-06-30
Computers
977 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,281 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-608 GBP2019-07-01 ~ 2020-06-30
Computers
-1,219 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,827 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
912 GBP2019-06-30
Computers
3,476 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
27 GBP2020-06-30
11,935 GBP2019-06-30
Other Debtors
Current
100 GBP2020-06-30
100 GBP2019-06-30
Amount of value-added tax that is recoverable
Current
1,067 GBP2020-06-30
Amounts owed by directors
Current
54,450 GBP2020-06-30
Trade Creditors/Trade Payables
Current
4,333 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
47,466 GBP2019-06-30
Corporation Tax Payable
Current
18,634 GBP2020-06-30
1,534 GBP2019-06-30
Amount of value-added tax that is payable
Current
369 GBP2019-06-30
Amounts owed to directors
Current
12,641 GBP2019-06-30
Creditors
Current
18,720 GBP2020-06-30
66,343 GBP2019-06-30