This page is about company number 10821268, under which the name PHOENIX STYLE LTD have been registered since 2017-06-15.
Intangible Assets
2 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment
49,569 GBP2024-03-31
63,361 GBP2023-03-31
Fixed Assets
49,571 GBP2024-03-31
63,363 GBP2023-03-31
Total Inventories
67,060 GBP2024-03-31
99,363 GBP2023-03-31
Debtors
55,326 GBP2024-03-31
38,039 GBP2023-03-31
Cash at bank and in hand
15,868 GBP2024-03-31
13,295 GBP2023-03-31
Current Assets
138,254 GBP2024-03-31
150,697 GBP2023-03-31
Creditors
Current
107,126 GBP2024-03-31
94,854 GBP2023-03-31
Net Current Assets/Liabilities
31,128 GBP2024-03-31
55,843 GBP2023-03-31
Total Assets Less Current Liabilities
80,699 GBP2024-03-31
119,206 GBP2023-03-31
Creditors
Non-current
68,976 GBP2024-03-31
103,587 GBP2023-03-31
Net Assets/Liabilities
11,723 GBP2024-03-31
15,619 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
11,722 GBP2024-03-31
15,618 GBP2023-03-31
Equity
11,723 GBP2024-03-31
15,619 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
41,292 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,290 GBP2023-03-31
Intangible Assets
Net goodwill
2 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,174 GBP2024-03-31
10,174 GBP2023-03-31
Plant and equipment
88,475 GBP2024-03-31
83,656 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,649 GBP2024-03-31
93,830 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,228 GBP2024-03-31
30,469 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,080 GBP2024-03-31
30,469 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,852 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
16,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,852 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
8,322 GBP2024-03-31
10,174 GBP2023-03-31
Plant and equipment
41,247 GBP2024-03-31
53,187 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
55,326 GBP2024-03-31
Current, Amounts falling due within one year
38,039 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,767 GBP2024-03-31
44,695 GBP2023-03-31
Amounts owed to group undertakings
Current
27,900 GBP2024-03-31
27,268 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,922 GBP2024-03-31
16,807 GBP2023-03-31
Other Creditors
Current
15,537 GBP2024-03-31
6,084 GBP2023-03-31
Non-current
68,976 GBP2024-03-31
103,587 GBP2023-03-31