BOUNCEWEAR UK LTD
Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
47710 - Retail Sale Of Clothing In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Intangible Assets
47,264 GBP2024-01-31
11,642 GBP2023-01-31
Property, Plant & Equipment
16,803 GBP2024-01-31
Fixed Assets
64,067 GBP2024-01-31
11,642 GBP2023-01-31
Total Inventories
261,389 GBP2024-01-31
Debtors
19,982 GBP2024-01-31
1,120 GBP2023-01-31
Cash at bank and in hand
5,518 GBP2024-01-31
100 GBP2023-01-31
Current Assets
286,889 GBP2024-01-31
1,220 GBP2023-01-31
Creditors
Current
436,454 GBP2024-01-31
16,868 GBP2023-01-31
Net Current Assets/Liabilities
-149,565 GBP2024-01-31
-15,648 GBP2023-01-31
Total Assets Less Current Liabilities
-85,498 GBP2024-01-31
-4,006 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-85,598 GBP2024-01-31
-4,106 GBP2023-01-31
Equity
-85,498 GBP2024-01-31
-4,006 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
12022-05-09 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
50,690 GBP2024-01-31
12,385 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,426 GBP2024-01-31
743 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,683 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
47,264 GBP2024-01-31
11,642 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,036 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,233 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,233 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
16,803 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,951 GBP2024-01-31
Other Debtors
Current
15,675 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
628 GBP2023-01-31
Prepayments
Current
2,356 GBP2024-01-31
492 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
19,982 GBP2024-01-31
1,120 GBP2023-01-31
Trade Creditors/Trade Payables
Current
43,154 GBP2024-01-31
240 GBP2023-01-31
Amounts owed to group undertakings
Current
372,459 GBP2024-01-31
15,913 GBP2023-01-31
Accrued Liabilities
Current
6,088 GBP2024-01-31
715 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-81,492 GBP2023-02-01 ~ 2024-01-31