WILLIAM WATSON & CO. ACCOUNTANTS LTD. - 2016-06-08
THE URBAN HAIR SHOP LTD. - 2005-05-24
Intangible Assets
15,255 GBP2024-09-30
30,510 GBP2023-09-30
Property, Plant & Equipment
34,324 GBP2024-09-30
10,804 GBP2023-09-30
Fixed Assets
49,579 GBP2024-09-30
41,314 GBP2023-09-30
Debtors
1,621 GBP2024-09-30
166 GBP2023-09-30
Cash at bank and in hand
34 GBP2024-09-30
39 GBP2023-09-30
Current Assets
1,655 GBP2024-09-30
205 GBP2023-09-30
Creditors
Current
25,194 GBP2024-09-30
36,788 GBP2023-09-30
Net Current Assets/Liabilities
-23,539 GBP2024-09-30
-36,583 GBP2023-09-30
Total Assets Less Current Liabilities
26,040 GBP2024-09-30
4,731 GBP2023-09-30
Creditors
Non-current
111,582 GBP2024-09-30
98,347 GBP2023-09-30
Net Assets/Liabilities
-85,542 GBP2024-09-30
-93,616 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-85,642 GBP2024-09-30
-93,716 GBP2023-09-30
Equity
-85,542 GBP2024-09-30
-93,616 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
305,100 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
289,845 GBP2024-09-30
274,590 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,255 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
15,255 GBP2024-09-30
30,510 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,469 GBP2024-09-30
29,199 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,498 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,145 GBP2024-09-30
18,395 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,022 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,272 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
34,324 GBP2024-09-30
10,804 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,560 GBP2024-09-30
166 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
61 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
1,621 GBP2024-09-30
166 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
7,332 GBP2024-09-30
809 GBP2023-09-30
Other Taxation & Social Security Payable
Current
11,205 GBP2024-09-30
10,979 GBP2023-09-30
Accrued Liabilities
Current
1,000 GBP2024-09-30
3,722 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
10,400 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-61 GBP2024-09-30