14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
116,189 GBP2024-02-29
136,165 GBP2023-02-28
Debtors
624,452 GBP2024-02-29
549,550 GBP2023-02-28
Cash at bank and in hand
329,157 GBP2024-02-29
247,723 GBP2023-02-28
Current Assets
1,765,452 GBP2024-02-29
1,576,291 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-632,370 GBP2023-02-28
Net Current Assets/Liabilities
1,008,481 GBP2024-02-29
943,921 GBP2023-02-28
Total Assets Less Current Liabilities
1,124,670 GBP2024-02-29
1,080,086 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-17,320 GBP2024-02-29
Net Assets/Liabilities
1,085,166 GBP2024-02-29
1,025,921 GBP2023-02-28
Equity
Called up share capital
500 GBP2024-02-29
500 GBP2023-02-28
Retained earnings (accumulated losses)
1,084,666 GBP2024-02-29
1,025,421 GBP2023-02-28
Equity
1,085,166 GBP2024-02-29
1,025,921 GBP2023-02-28
Average Number of Employees
492023-03-01 ~ 2024-02-29
452022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-02-28
Intangible Assets
Net goodwill
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
49,384 GBP2024-02-29
49,384 GBP2023-02-28
Other
474,525 GBP2024-02-29
469,648 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
523,909 GBP2024-02-29
519,032 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,932 GBP2024-02-29
21,421 GBP2023-02-28
Other
385,788 GBP2024-02-29
361,446 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
407,720 GBP2024-02-29
382,867 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
511 GBP2023-03-01 ~ 2024-02-29
Other
24,342 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,853 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
27,452 GBP2024-02-29
27,963 GBP2023-02-28
Other
88,737 GBP2024-02-29
108,202 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
205,432 GBP2024-02-29
285,728 GBP2023-02-28
Other Debtors
Amounts falling due within one year
105,647 GBP2024-02-29
31,184 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
311,079 GBP2024-02-29
Current, Amounts falling due within one year
326,168 GBP2023-02-28
Other Debtors
Amounts falling due after one year
313,373 GBP2024-02-29
223,382 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
265,262 GBP2024-02-29
322,037 GBP2023-02-28
Other Taxation & Social Security Payable
Current
122,586 GBP2024-02-29
27,738 GBP2023-02-28
Other Creditors
Current
359,123 GBP2024-02-29
272,595 GBP2023-02-28
Creditors
Current
756,971 GBP2024-02-29
632,370 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
17,320 GBP2024-02-29
27,115 GBP2023-02-28
Equity
Called up share capital
500 GBP2024-02-29
500 GBP2023-02-28