This page is about company number 11458393, under which the name SKIN CARE CLINICS LIMITED have been registered since 2018-07-11.
Property, Plant & Equipment
22,699 GBP2024-07-31
22,660 GBP2023-07-31
Debtors
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Cash at bank and in hand
12,402 GBP2024-07-31
11,391 GBP2023-07-31
Current Assets
27,402 GBP2024-07-31
26,391 GBP2023-07-31
Net Current Assets/Liabilities
5,918 GBP2024-07-31
12,702 GBP2023-07-31
Total Assets Less Current Liabilities
28,617 GBP2024-07-31
35,362 GBP2023-07-31
Net Assets/Liabilities
20,268 GBP2024-07-31
29,151 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,536 GBP2024-07-31
51,931 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,837 GBP2024-07-31
29,271 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,566 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
22,699 GBP2024-07-31
22,660 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,006 GBP2024-07-31
2,727 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,957 GBP2024-07-31
4,820 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,786 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,500 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,484 GBP2024-07-31
5,196 GBP2023-07-31
Other Creditors
Amounts falling due within one year
223 GBP2024-07-31
144 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
28 GBP2024-07-31
302 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-07-31
500 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
2,718 GBP2024-07-31
6,211 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,631 GBP2024-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31