14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,387 GBP2019-01-31
Investment Property
400,000 GBP2020-01-31
225,000 GBP2019-01-31
Fixed Assets - Investments
82 GBP2020-01-31
82 GBP2019-01-31
Fixed Assets
400,082 GBP2020-01-31
232,469 GBP2019-01-31
Trade Debtors/Trade Receivables
177,597 GBP2020-01-31
206,866 GBP2019-01-31
Cash at bank and in hand
385,161 GBP2020-01-31
385,195 GBP2019-01-31
Current Assets
562,758 GBP2020-01-31
592,061 GBP2019-01-31
Net Current Assets/Liabilities
544,228 GBP2020-01-31
Total Assets Less Current Liabilities
944,310 GBP2020-01-31
801,131 GBP2019-01-31
Creditors
Amounts falling due after one year
-8,000 GBP2019-01-31
Net Assets/Liabilities
944,310 GBP2020-01-31
793,131 GBP2019-01-31
Equity
Called up share capital
75,500 GBP2020-01-31
75,500 GBP2019-01-31
Revaluation reserve
175,000 GBP2020-01-31
Retained earnings (accumulated losses)
648,488 GBP2020-01-31
672,309 GBP2019-01-31
Other miscellaneous reserve
45,322 GBP2020-01-31
Equity
944,310 GBP2020-01-31
793,131 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
53,302 GBP2019-01-31
Furniture and fittings
36,245 GBP2019-01-31
Motor cars
17,057 GBP2019-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-36,245 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-53,302 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,915 GBP2019-01-31
Furniture and fittings
28,858 GBP2019-01-31
Motor cars
17,057 GBP2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,915 GBP2019-02-01 ~ 2020-01-31
Furniture and fittings
-28,858 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
7,387 GBP2019-01-31
Investment Property - Fair Value Model
400,000 GBP2020-01-31
Amounts invested in assets
82 GBP2020-01-31
82 GBP2019-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,541 GBP2020-01-31
157,146 GBP2019-01-31
Other Debtors
Amounts falling due within one year
134,056 GBP2020-01-31
49,720 GBP2019-01-31
Debtors
Amounts falling due within one year
177,597 GBP2020-01-31
206,866 GBP2019-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
65 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,997 GBP2019-01-31
Taxation/Social Security Payable
Amounts falling due within one year
4,111 GBP2019-01-31
Other Creditors
Amounts falling due within one year
18,530 GBP2020-01-31
12,226 GBP2019-01-31
Amounts falling due after one year
8,000 GBP2019-01-31
Average Number of Employees
02019-02-01 ~ 2020-01-31