14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
7,772 GBP2025-03-31
9,719 GBP2024-03-31
Fixed Assets
1,016,247 GBP2025-03-31
9,719 GBP2024-03-31
Total Inventories
90,672 GBP2025-03-31
102,669 GBP2024-03-31
Debtors
Current
938,325 GBP2025-03-31
876,162 GBP2024-03-31
Cash at bank and in hand
733,550 GBP2025-03-31
1,550,956 GBP2024-03-31
Current Assets
1,762,547 GBP2025-03-31
2,529,787 GBP2024-03-31
Net Current Assets/Liabilities
1,636,265 GBP2025-03-31
2,403,542 GBP2024-03-31
Total Assets Less Current Liabilities
2,652,512 GBP2025-03-31
2,413,261 GBP2024-03-31
Net Assets/Liabilities
2,652,059 GBP2025-03-31
2,412,663 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
10,957 GBP2025-03-31
10,957 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,118 GBP2025-03-31
29,791 GBP2024-03-31
Motor vehicles
16,965 GBP2025-03-31
16,965 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,083 GBP2025-03-31
46,756 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,673 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,673 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,045 GBP2025-03-31
22,337 GBP2024-03-31
Motor vehicles
15,266 GBP2025-03-31
14,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,311 GBP2025-03-31
37,037 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,072 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,364 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,364 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,073 GBP2025-03-31
7,454 GBP2024-03-31
Motor vehicles
1,699 GBP2025-03-31
2,265 GBP2024-03-31
Trade Debtors/Trade Receivables
601,381 GBP2025-03-31
525,449 GBP2024-03-31
Other Debtors
336,944 GBP2025-03-31
350,713 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
938,325 GBP2025-03-31
Current, Amounts falling due within one year
876,162 GBP2024-03-31
Trade Creditors/Trade Payables
10,637 GBP2025-03-31
5,174 GBP2024-03-31
Taxation/Social Security Payable
101,411 GBP2025-03-31
79,645 GBP2024-03-31
Other Creditors
14,234 GBP2025-03-31
41,426 GBP2024-03-31