14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets
22,500 GBP2024-03-31
24,000 GBP2023-03-31
Property, Plant & Equipment
78,290 GBP2024-03-31
96,725 GBP2023-03-31
Fixed Assets
100,790 GBP2024-03-31
120,725 GBP2023-03-31
Total Inventories
312,200 GBP2024-03-31
290,169 GBP2023-03-31
Debtors
81,201 GBP2024-03-31
104,323 GBP2023-03-31
Cash at bank and in hand
2,381 GBP2024-03-31
295 GBP2023-03-31
Current Assets
395,782 GBP2024-03-31
394,787 GBP2023-03-31
Creditors
Amounts falling due within one year
-310,081 GBP2024-03-31
-278,815 GBP2023-03-31
Net Current Assets/Liabilities
85,701 GBP2024-03-31
115,972 GBP2023-03-31
Total Assets Less Current Liabilities
186,491 GBP2024-03-31
236,697 GBP2023-03-31
Creditors
Amounts falling due after one year
-170,100 GBP2024-03-31
-206,206 GBP2023-03-31
Net Assets/Liabilities
6,718 GBP2024-03-31
11,424 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
6,698 GBP2024-03-31
11,404 GBP2023-03-31
Equity
6,718 GBP2024-03-31
11,424 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
331,205 GBP2024-03-31
321,574 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,915 GBP2024-03-31
224,849 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,066 GBP2023-04-01 ~ 2024-03-31