14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
474,482 GBP2024-12-31
469,584 GBP2023-12-31
Debtors
59,739 GBP2024-12-31
78,667 GBP2023-12-31
Cash at bank and in hand
24,374 GBP2024-12-31
19,926 GBP2023-12-31
Current Assets
363,462 GBP2024-12-31
470,067 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-507,905 GBP2023-12-31
Net Current Assets/Liabilities
-96,084 GBP2024-12-31
-37,838 GBP2023-12-31
Total Assets Less Current Liabilities
378,398 GBP2024-12-31
431,746 GBP2023-12-31
Equity
Called up share capital
220,000 GBP2024-12-31
220,000 GBP2023-12-31
220,000 GBP2022-12-31
Revaluation reserve
396,246 GBP2024-12-31
396,246 GBP2023-12-31
396,246 GBP2022-12-31
Retained earnings (accumulated losses)
-237,848 GBP2024-12-31
-184,500 GBP2023-12-31
-53,836 GBP2022-12-31
Equity
378,398 GBP2024-12-31
431,746 GBP2023-12-31
562,410 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-53,348 GBP2024-01-01 ~ 2024-12-31
-130,664 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-53,348 GBP2024-01-01 ~ 2024-12-31
-130,664 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2024-12-31
450,000 GBP2023-12-31
Other
312,521 GBP2024-12-31
303,606 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
762,521 GBP2024-12-31
753,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
288,039 GBP2024-12-31
284,021 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,039 GBP2024-12-31
284,021 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
4,018 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,018 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
450,000 GBP2024-12-31
450,000 GBP2023-12-31
Other
24,482 GBP2024-12-31
19,584 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
49,058 GBP2024-12-31
51,853 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,681 GBP2024-12-31
26,814 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
59,739 GBP2024-12-31
Current, Amounts falling due within one year
78,667 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,542 GBP2024-12-31
185,375 GBP2023-12-31
Other Taxation & Social Security Payable
Current
75,399 GBP2024-12-31
19,425 GBP2023-12-31
Other Creditors
Current
313,605 GBP2024-12-31
303,105 GBP2023-12-31
Creditors
Current
459,546 GBP2024-12-31
507,905 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-12-31
20,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200,000 shares2024-12-31
200,000 shares2023-12-31
Equity
Called up share capital
220,000 GBP2024-12-31
220,000 GBP2023-12-31