BESPOKE TAILORING LTD. - 2024-04-19
Property, Plant & Equipment
37,040 GBP2023-06-29
0 GBP2022-06-29
Debtors
11,372 GBP2023-06-29
11,373 GBP2022-06-29
Cash at bank and in hand
2,288 GBP2023-06-29
2,341 GBP2022-06-29
Current Assets
13,660 GBP2023-06-29
13,714 GBP2022-06-29
Creditors
Current, Amounts falling due within one year
-18,638 GBP2023-06-29
-17,018 GBP2022-06-29
Net Current Assets/Liabilities
-4,978 GBP2023-06-29
-3,304 GBP2022-06-29
Total Assets Less Current Liabilities
32,062 GBP2023-06-29
-3,304 GBP2022-06-29
Creditors
Non-current, Amounts falling due after one year
-62,586 GBP2023-06-29
-1,090 GBP2022-06-29
Net Assets/Liabilities
-37,562 GBP2023-06-29
-4,394 GBP2022-06-29
Equity
Called up share capital
100 GBP2023-06-29
100 GBP2022-06-29
Share premium
4,975 GBP2023-06-29
4,975 GBP2022-06-29
Retained earnings (accumulated losses)
-42,637 GBP2023-06-29
-9,469 GBP2022-06-29
Equity
-37,562 GBP2023-06-29
-4,394 GBP2022-06-29
Average Number of Employees
12022-06-30 ~ 2023-06-29
12021-06-30 ~ 2022-06-29
Intangible Assets - Gross Cost
Net goodwill
7,145 GBP2022-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,145 GBP2022-06-29
Intangible Assets
Net goodwill
0 GBP2023-06-29
0 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
Computers
764 GBP2023-06-29
764 GBP2022-06-29
Motor vehicles
46,300 GBP2023-06-29
0 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
47,064 GBP2023-06-29
764 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
764 GBP2023-06-29
764 GBP2022-06-29
Motor vehicles
9,260 GBP2023-06-29
0 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,024 GBP2023-06-29
764 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2022-06-30 ~ 2023-06-29
Motor vehicles
9,260 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,260 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Computers
0 GBP2023-06-29
0 GBP2022-06-29
Motor vehicles
37,040 GBP2023-06-29
0 GBP2022-06-29
Trade Debtors/Trade Receivables
Current
-1 GBP2023-06-29
0 GBP2022-06-29
Other Debtors
Amounts falling due within one year
11,373 GBP2023-06-29
11,373 GBP2022-06-29
Debtors
Current, Amounts falling due within one year
11,372 GBP2023-06-29
11,373 GBP2022-06-29
Bank Borrowings/Overdrafts
Current
3,748 GBP2023-06-29
3,655 GBP2022-06-29
Corporation Tax Payable
Current
6,902 GBP2023-06-29
11,279 GBP2022-06-29
Other Creditors
Current
7,988 GBP2023-06-29
2,084 GBP2022-06-29
Creditors
Current
18,638 GBP2023-06-29
17,018 GBP2022-06-29
Bank Borrowings/Overdrafts
Non-current
7,772 GBP2023-06-29
11,520 GBP2022-06-29
Other Creditors
Non-current
54,814 GBP2023-06-29
-10,430 GBP2022-06-29
Creditors
Non-current
62,586 GBP2023-06-29
1,090 GBP2022-06-29