14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
469,584 GBP2023-12-31
459,963 GBP2022-12-31
Debtors
78,667 GBP2023-12-31
140,716 GBP2022-12-31
Cash at bank and in hand
19,926 GBP2023-12-31
34,342 GBP2022-12-31
Current Assets
470,067 GBP2023-12-31
544,012 GBP2022-12-31
Net Current Assets/Liabilities
-37,838 GBP2023-12-31
102,447 GBP2022-12-31
Total Assets Less Current Liabilities
431,746 GBP2023-12-31
562,410 GBP2022-12-31
Equity
Called up share capital
220,000 GBP2023-12-31
220,000 GBP2022-12-31
220,000 GBP2021-12-31
Revaluation reserve
396,246 GBP2023-12-31
396,246 GBP2022-12-31
396,246 GBP2021-12-31
Retained earnings (accumulated losses)
-184,500 GBP2023-12-31
-53,836 GBP2022-12-31
145,916 GBP2021-12-31
Equity
431,746 GBP2023-12-31
562,410 GBP2022-12-31
762,162 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-130,664 GBP2023-01-01 ~ 2023-12-31
-199,752 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-130,664 GBP2023-01-01 ~ 2023-12-31
-199,752 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2023-12-31
Other
303,606 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
753,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
284,022 GBP2023-12-31
280,861 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,022 GBP2023-12-31
280,861 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
3,161 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,161 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
450,000 GBP2023-12-31
450,000 GBP2022-12-31
Other
19,584 GBP2023-12-31
9,963 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
51,853 GBP2023-12-31
121,274 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
26,814 GBP2023-12-31
19,442 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
78,667 GBP2023-12-31
140,716 GBP2022-12-31
Trade Creditors/Trade Payables
Current
185,375 GBP2023-12-31
119,839 GBP2022-12-31
Taxation/Social Security Payable
Current
19,425 GBP2023-12-31
46,575 GBP2022-12-31
Other Creditors
Current
303,105 GBP2023-12-31
275,151 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
20,000 GBP2023-01-01 ~ 2023-12-31
20,000 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
200,000 GBP2023-01-01 ~ 2023-12-31
200,000 GBP2022-01-01 ~ 2022-12-31
Equity
Called up share capital
220,000 GBP2023-12-31
220,000 GBP2022-12-31