14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment
112,539 GBP2025-02-28
116,189 GBP2024-02-29
Debtors
Current
419,071 GBP2025-02-28
311,079 GBP2024-02-29
Cash at bank and in hand
443,601 GBP2025-02-28
329,157 GBP2024-02-29
Current Assets
1,833,271 GBP2025-02-28
1,765,452 GBP2024-02-29
Net Current Assets/Liabilities
1,050,208 GBP2025-02-28
1,008,481 GBP2024-02-29
Total Assets Less Current Liabilities
1,162,747 GBP2025-02-28
1,124,670 GBP2024-02-29
Creditors
Non-current
-7,280 GBP2025-02-28
-17,320 GBP2024-02-29
Net Assets/Liabilities
1,134,068 GBP2025-02-28
1,085,166 GBP2024-02-29
Equity
Called up share capital
500 GBP2025-02-28
500 GBP2024-02-29
Retained earnings (accumulated losses)
1,133,568 GBP2025-02-28
1,084,666 GBP2024-02-29
Equity
1,134,068 GBP2025-02-28
1,085,166 GBP2024-02-29
Average Number of Employees
512024-03-01 ~ 2025-02-28
492023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-02-29
Intangible Assets
Net goodwill
0 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
49,384 GBP2025-02-28
49,384 GBP2024-02-29
Other
491,023 GBP2025-02-28
474,525 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
540,407 GBP2025-02-28
523,909 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,443 GBP2025-02-28
21,932 GBP2024-02-29
Other
405,425 GBP2025-02-28
385,788 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427,868 GBP2025-02-28
407,720 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
511 GBP2024-03-01 ~ 2025-02-28
Other
19,637 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,148 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
26,941 GBP2025-02-28
27,452 GBP2024-02-29
Other
85,598 GBP2025-02-28
88,737 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
376,452 GBP2025-02-28
205,432 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
42,619 GBP2025-02-28
105,647 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
419,071 GBP2025-02-28
311,079 GBP2024-02-29
Other Debtors
Amounts falling due after one year, Non-current
304,918 GBP2025-02-28
313,373 GBP2024-02-29
Debtors
723,989 GBP2025-02-28
624,452 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Trade Creditors/Trade Payables
Current
166,628 GBP2025-02-28
265,262 GBP2024-02-29
Other Taxation & Social Security Payable
Current
170,751 GBP2025-02-28
122,586 GBP2024-02-29
Other Creditors
Current
435,684 GBP2025-02-28
359,123 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
7,280 GBP2025-02-28
17,320 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
480 shares2025-02-28
480 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-02-28
5 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-02-28
5 shares2024-02-29
Par Value of Share
Class 4 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-02-28
5 shares2024-02-29
Equity
Called up share capital
500 GBP2025-02-28
500 GBP2024-02-29