14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
23,500 GBP2024-12-31
23,500 GBP2023-12-31
Property, Plant & Equipment
68,363 GBP2024-12-31
67,613 GBP2023-12-31
Fixed Assets - Investments
500 GBP2024-12-31
500 GBP2023-12-31
Fixed Assets
92,363 GBP2024-12-31
91,613 GBP2023-12-31
Total Inventories
123,842 GBP2024-12-31
102,798 GBP2023-12-31
Debtors
256,221 GBP2024-12-31
277,550 GBP2023-12-31
Cash at bank and in hand
33,838 GBP2024-12-31
145,614 GBP2023-12-31
Current Assets
413,901 GBP2024-12-31
525,962 GBP2023-12-31
Creditors
Current
124,872 GBP2024-12-31
237,180 GBP2023-12-31
Net Current Assets/Liabilities
289,029 GBP2024-12-31
288,782 GBP2023-12-31
Total Assets Less Current Liabilities
381,392 GBP2024-12-31
380,395 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
381,292 GBP2024-12-31
380,295 GBP2023-12-31
Equity
381,392 GBP2024-12-31
380,395 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
23,500 GBP2023-12-31
Intangible Assets
Net goodwill
23,500 GBP2024-12-31
23,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,812 GBP2024-12-31
10,812 GBP2023-12-31
Plant and equipment
66,618 GBP2024-12-31
66,618 GBP2023-12-31
Furniture and fittings
37,175 GBP2024-12-31
37,175 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,925 GBP2024-12-31
48,252 GBP2023-12-31
Furniture and fittings
35,673 GBP2024-12-31
35,408 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,673 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
10,812 GBP2024-12-31
10,812 GBP2023-12-31
Plant and equipment
14,693 GBP2024-12-31
18,366 GBP2023-12-31
Furniture and fittings
1,502 GBP2024-12-31
1,767 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,564 GBP2024-12-31
63,114 GBP2023-12-31
Computers
6,558 GBP2024-12-31
6,558 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
190,727 GBP2024-12-31
184,277 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-20,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,219 GBP2024-12-31
26,462 GBP2023-12-31
Computers
6,547 GBP2024-12-31
6,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,364 GBP2024-12-31
116,664 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,782 GBP2024-01-01 ~ 2024-12-31
Computers
5 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
41,345 GBP2024-12-31
36,652 GBP2023-12-31
Computers
11 GBP2024-12-31
16 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
500 GBP2023-12-31
Other Investments Other Than Loans
500 GBP2024-12-31
500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,936 GBP2024-12-31
66,265 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
211,285 GBP2024-12-31
211,285 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
256,221 GBP2024-12-31
277,550 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,563 GBP2024-12-31
87,503 GBP2023-12-31
Other Taxation & Social Security Payable
Current
55,389 GBP2024-12-31
99,935 GBP2023-12-31
Other Creditors
Current
57,920 GBP2024-12-31
49,742 GBP2023-12-31