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
11,039 GBP2020-12-31
15,039 GBP2019-12-31
Total Inventories
73,526 GBP2020-12-31
148,526 GBP2019-12-31
Debtors
312,417 GBP2020-12-31
374,917 GBP2019-12-31
Cash at bank and in hand
60,163 GBP2020-12-31
81 GBP2019-12-31
Current Assets
446,106 GBP2020-12-31
523,524 GBP2019-12-31
Net Current Assets/Liabilities
268,431 GBP2020-12-31
245,931 GBP2019-12-31
Total Assets Less Current Liabilities
279,470 GBP2020-12-31
260,970 GBP2019-12-31
Net Assets/Liabilities
250,440 GBP2020-12-31
231,940 GBP2019-12-31
Equity
Called up share capital
25,000 GBP2020-12-31
25,000 GBP2019-12-31
Retained earnings (accumulated losses)
225,440 GBP2020-12-31
206,940 GBP2019-12-31
Equity
250,440 GBP2020-12-31
231,940 GBP2019-12-31
Average Number of Employees
152020-01-01 ~ 2020-12-31
152019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
113,136 GBP2020-12-31
113,136 GBP2019-12-31
Plant and equipment
317,039 GBP2020-12-31
317,039 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
430,175 GBP2020-12-31
430,175 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
113,135 GBP2020-12-31
113,135 GBP2019-12-31
Plant and equipment
306,001 GBP2020-12-31
302,001 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419,136 GBP2020-12-31
415,136 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2020-12-31
1 GBP2019-12-31
Plant and equipment
11,038 GBP2020-12-31
15,038 GBP2019-12-31
Trade Debtors/Trade Receivables
565,141 GBP2020-12-31
577,641 GBP2019-12-31
Other Debtors
-252,724 GBP2020-12-31
-202,724 GBP2019-12-31
Bank Overdrafts
Amounts falling due within one year
10,591 GBP2020-12-31
80,509 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,717 GBP2020-12-31
83,717 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
86,613 GBP2020-12-31
86,613 GBP2019-12-31
Other Creditors
Amounts falling due within one year
26,754 GBP2020-12-31
26,754 GBP2019-12-31
Bank Borrowings
Amounts falling due after one year
24,030 GBP2020-12-31
24,030 GBP2019-12-31