THE SCENT GROUP LTD
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
47890 - Retail Sale Via Stalls And Markets Of Other Goods
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Property, Plant & Equipment
11,776 GBP2024-07-31
15,701 GBP2023-07-31
Fixed Assets
11,776 GBP2024-07-31
15,701 GBP2023-07-31
Total Inventories
29,862 GBP2024-07-31
43,764 GBP2023-07-31
Debtors
28,663 GBP2024-07-31
13,775 GBP2023-07-31
Cash at bank and in hand
27 GBP2024-07-31
Current Assets
58,552 GBP2024-07-31
57,539 GBP2023-07-31
Creditors
-16,174 GBP2024-07-31
-17,972 GBP2023-07-31
Net Current Assets/Liabilities
42,378 GBP2024-07-31
39,567 GBP2023-07-31
Total Assets Less Current Liabilities
54,154 GBP2024-07-31
55,268 GBP2023-07-31
Net Assets/Liabilities
54,154 GBP2024-07-31
55,268 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
54,153 GBP2024-07-31
55,267 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
995 GBP2024-07-31
995 GBP2023-07-31
Motor vehicles
26,996 GBP2024-07-31
26,996 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
27,991 GBP2024-07-31
27,991 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
600 GBP2024-07-31
469 GBP2023-07-31
Motor vehicles
15,615 GBP2024-07-31
11,821 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,215 GBP2024-07-31
12,290 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,794 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,925 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
395 GBP2024-07-31
526 GBP2023-07-31
Motor vehicles
11,381 GBP2024-07-31
15,175 GBP2023-07-31
Other types of inventories not specified separately
29,862 GBP2024-07-31
43,764 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
19,408 GBP2024-07-31
11,358 GBP2023-07-31
Prepayments/Accrued Income
Current
377 GBP2023-07-31
Other Debtors
Current
2,040 GBP2023-07-31
Amounts owed by directors
Current
9,255 GBP2024-07-31
Trade Creditors/Trade Payables
Current
-16 GBP2024-07-31
493 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
793 GBP2024-07-31
1,439 GBP2023-07-31
Corporation Tax Payable
Current
3,447 GBP2024-07-31
8,550 GBP2023-07-31
Amount of value-added tax that is payable
Current
5,917 GBP2024-07-31
2,186 GBP2023-07-31
Other Creditors
Current
3,438 GBP2024-07-31
3,585 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
500 GBP2024-07-31
500 GBP2023-07-31
Amounts owed to directors
Current
461 GBP2023-07-31
Creditors
Current
16,174 GBP2024-07-31
17,972 GBP2023-07-31
Dividends paid as a final distribution
5,000 GBP2023-08-01 ~ 2024-07-31
6,500 GBP2022-08-01 ~ 2023-07-31