SHINE HAIR DESIGN LTD. - 2003-04-07
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Class 2 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
88,162 GBP2017-03-31
94,042 GBP2016-03-31
Total Inventories
97,500 GBP2017-03-31
116,811 GBP2016-03-31
Debtors
45,749 GBP2017-03-31
22,982 GBP2016-03-31
Cash at bank and in hand
4,773 GBP2017-03-31
27,738 GBP2016-03-31
Current Assets
148,022 GBP2017-03-31
167,531 GBP2016-03-31
Creditors
Current
135,929 GBP2017-03-31
197,150 GBP2016-03-31
Net Current Assets/Liabilities
12,093 GBP2017-03-31
-29,619 GBP2016-03-31
Total Assets Less Current Liabilities
100,255 GBP2017-03-31
64,423 GBP2016-03-31
Creditors
Non-current
6,690 GBP2016-03-31
Net Assets/Liabilities
100,255 GBP2017-03-31
57,733 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
100,253 GBP2017-03-31
57,731 GBP2016-03-31
Equity
100,255 GBP2017-03-31
57,733 GBP2016-03-31
Average Number of Employees
142016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,602 GBP2017-03-31
188,391 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,668 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,440 GBP2017-03-31
94,349 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,384 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,293 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
88,162 GBP2017-03-31
94,042 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
45,370 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
18,148 GBP2017-03-31
9,074 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
9,074 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
27,222 GBP2017-03-31
36,296 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,578 GBP2017-03-31
19,811 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
3,171 GBP2017-03-31
3,171 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
45,749 GBP2017-03-31
22,982 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
6,690 GBP2017-03-31
6,690 GBP2016-03-31
Trade Creditors/Trade Payables
Current
17,936 GBP2017-03-31
37,079 GBP2016-03-31
Other Taxation & Social Security Payable
Current
46,485 GBP2017-03-31
62,684 GBP2016-03-31
Other Creditors
Current
64,818 GBP2017-03-31
90,697 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,690 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-03-31
Class 2 ordinary share
1 shares2017-03-31