14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
6,467 GBP2024-04-30
7,267 GBP2023-04-30
Property, Plant & Equipment
629,021 GBP2024-04-30
543,606 GBP2023-04-30
Fixed Assets
635,488 GBP2024-04-30
550,873 GBP2023-04-30
Total Inventories
1,273,567 GBP2024-04-30
1,262,625 GBP2023-04-30
Debtors
Current
731,025 GBP2024-04-30
653,824 GBP2023-04-30
Cash at bank and in hand
227,769 GBP2024-04-30
691,111 GBP2023-04-30
Current Assets
2,232,361 GBP2024-04-30
2,607,560 GBP2023-04-30
Net Current Assets/Liabilities
1,662,922 GBP2024-04-30
1,655,315 GBP2023-04-30
Total Assets Less Current Liabilities
2,298,410 GBP2024-04-30
2,206,188 GBP2023-04-30
Net Assets/Liabilities
2,127,468 GBP2024-04-30
2,076,983 GBP2023-04-30
Average Number of Employees
582023-05-01 ~ 2024-04-30
602022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
96,639 GBP2024-04-30
96,639 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
15,800 GBP2024-04-30
15,800 GBP2023-04-30
Development expenditure
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Intangible Assets - Gross Cost
120,439 GBP2024-04-30
120,439 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,639 GBP2024-04-30
96,639 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
15,800 GBP2024-04-30
15,800 GBP2023-04-30
Development expenditure
1,533 GBP2024-04-30
733 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
113,972 GBP2024-04-30
113,172 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
800 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
800 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
6,467 GBP2024-04-30
7,267 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
323,576 GBP2024-04-30
323,576 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,614,060 GBP2024-04-30
2,542,456 GBP2023-04-30
Motor vehicles
271,421 GBP2024-04-30
128,996 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,209,057 GBP2024-04-30
2,995,028 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,467 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-24,467 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
255,444 GBP2024-04-30
236,956 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,208,915 GBP2024-04-30
2,111,337 GBP2023-04-30
Motor vehicles
115,677 GBP2024-04-30
103,129 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,580,036 GBP2024-04-30
2,451,422 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,488 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
97,578 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
30,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,116 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,502 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,502 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
68,132 GBP2024-04-30
86,620 GBP2023-04-30
Tools/Equipment for furniture and fittings
405,145 GBP2024-04-30
431,119 GBP2023-04-30
Motor vehicles
155,744 GBP2024-04-30
25,867 GBP2023-04-30
Other types of inventories not specified separately
1,273,567 GBP2024-04-30
1,262,625 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
505,386 GBP2024-04-30
573,917 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
199,189 GBP2024-04-30
55,444 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
731,025 GBP2024-04-30
653,824 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
3,978 GBP2024-04-30
Non-current, Amounts falling due after one year
20,619 GBP2024-04-30