TONI & GUY (ABERDEEN) LIMITED
Previous name
DUNWILCO (618) LIMITED - 1998-01-05
Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,351 GBP2018-08-31
Property, Plant & Equipment
3,686 GBP2018-08-31
4,436 GBP2017-08-31
Fixed Assets - Investments
2 GBP2018-08-31
2 GBP2017-08-31
Fixed Assets
13,039 GBP2018-08-31
4,438 GBP2017-08-31
Total Inventories
14,752 GBP2018-08-31
15,135 GBP2017-08-31
Debtors
232,931 GBP2018-08-31
207,568 GBP2017-08-31
Cash at bank and in hand
4,253 GBP2018-08-31
5,063 GBP2017-08-31
Current Assets
251,936 GBP2018-08-31
227,766 GBP2017-08-31
Creditors
Current
246,934 GBP2018-08-31
202,144 GBP2017-08-31
Net Current Assets/Liabilities
5,002 GBP2018-08-31
25,622 GBP2017-08-31
Total Assets Less Current Liabilities
18,041 GBP2018-08-31
30,060 GBP2017-08-31
Creditors
Non-current
13,750 GBP2018-08-31
5,830 GBP2017-08-31
Net Assets/Liabilities
4,291 GBP2018-08-31
24,230 GBP2017-08-31
Equity
Called up share capital
17,500 GBP2018-08-31
17,500 GBP2017-08-31
Capital redemption reserve
2,500 GBP2018-08-31
2,500 GBP2017-08-31
Retained earnings (accumulated losses)
-15,709 GBP2018-08-31
4,230 GBP2017-08-31
Equity
4,291 GBP2018-08-31
24,230 GBP2017-08-31
Average Number of Employees
132017-09-01 ~ 2018-08-31
192016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Other than goodwill
26,065 GBP2018-08-31
16,185 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,714 GBP2018-08-31
16,185 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
529 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Other than goodwill
9,351 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
293,941 GBP2018-08-31
293,762 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
290,255 GBP2018-08-31
289,326 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
929 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
3,686 GBP2018-08-31
4,436 GBP2017-08-31
Investments in Group Undertakings
Cost valuation
2 GBP2017-08-31
Investments in Group Undertakings
2 GBP2018-08-31
2 GBP2017-08-31
Amounts Owed by Group Undertakings
Current
216,711 GBP2018-08-31
202,434 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
16,220 GBP2018-08-31
5,134 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
232,931 GBP2018-08-31
207,568 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
3,305 GBP2018-08-31
28,967 GBP2017-08-31
Trade Creditors/Trade Payables
Current
163,487 GBP2018-08-31
94,449 GBP2017-08-31
Amounts owed to group undertakings
Current
15,004 GBP2018-08-31
Other Taxation & Social Security Payable
Current
36,755 GBP2018-08-31
40,146 GBP2017-08-31
Other Creditors
Current
28,383 GBP2018-08-31
38,582 GBP2017-08-31
Non-current
13,750 GBP2018-08-31
5,830 GBP2017-08-31
Bank Overdrafts
Secured
3,305 GBP2018-08-31
26,627 GBP2017-08-31
Related profiles found in government register
TONI & GUY (ABERDEEN) LIMITED
InfoDUNWILCO (618) LIMITED - 1998-01-05
Registered number SC178009
12 Carden Place, Aberdeen AB10 1UR
Private Limited Company incorporated on 1997-08-15 and dissolved on 2022-07-12 (24 years 10 months). The company status is Dissolved.
CIF 0TONI & GUY (ABERDEEN) LIMITED
SRegistered number Sc178009

373, Union Street, Aberdeen, Scotland, AB11 6BT
Limited Company in Companies House, Scotland
CIF 1