14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Average Number of Employees
562024-05-01 ~ 2025-04-30
582023-05-01 ~ 2024-04-30
Intangible Assets
15,417 GBP2025-04-30
6,467 GBP2024-04-30
Property, Plant & Equipment
490,925 GBP2025-04-30
629,021 GBP2024-04-30
Fixed Assets
506,342 GBP2025-04-30
635,488 GBP2024-04-30
Total Inventories
1,256,695 GBP2025-04-30
1,273,567 GBP2024-04-30
Debtors
Current
764,941 GBP2025-04-30
731,026 GBP2024-04-30
Cash at bank and in hand
427,929 GBP2025-04-30
227,769 GBP2024-04-30
Current Assets
2,449,565 GBP2025-04-30
2,232,362 GBP2024-04-30
Net Current Assets/Liabilities
1,824,200 GBP2025-04-30
1,662,922 GBP2024-04-30
Total Assets Less Current Liabilities
2,330,542 GBP2025-04-30
2,298,410 GBP2024-04-30
Net Assets/Liabilities
2,198,994 GBP2025-04-30
2,127,468 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
106,639 GBP2025-04-30
96,639 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
15,800 GBP2025-04-30
15,800 GBP2024-04-30
Development expenditure
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Intangible Assets - Gross Cost
130,439 GBP2025-04-30
120,439 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,889 GBP2025-04-30
96,639 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
15,800 GBP2025-04-30
15,800 GBP2024-04-30
Development expenditure
2,333 GBP2025-04-30
1,533 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
115,022 GBP2025-04-30
113,972 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
250 GBP2024-05-01 ~ 2025-04-30
Development expenditure
800 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,050 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
9,750 GBP2025-04-30
Development expenditure
5,667 GBP2025-04-30
6,467 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
323,576 GBP2025-04-30
323,576 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,614,158 GBP2025-04-30
2,614,060 GBP2024-04-30
Motor vehicles
271,421 GBP2025-04-30
271,421 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,209,155 GBP2025-04-30
3,209,057 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
264,403 GBP2025-04-30
255,444 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,299,234 GBP2025-04-30
2,208,915 GBP2024-04-30
Motor vehicles
154,593 GBP2025-04-30
115,677 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,718,230 GBP2025-04-30
2,580,036 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,959 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
90,319 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
38,916 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,194 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
59,173 GBP2025-04-30
68,132 GBP2024-04-30
Tools/Equipment for furniture and fittings
314,924 GBP2025-04-30
405,145 GBP2024-04-30
Motor vehicles
116,828 GBP2025-04-30
155,744 GBP2024-04-30
Other types of inventories not specified separately
1,256,695 GBP2025-04-30
1,273,567 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
468,944 GBP2025-04-30
505,386 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
272,094 GBP2025-04-30
199,190 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
764,941 GBP2025-04-30
731,026 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
4,117 GBP2025-04-30
3,978 GBP2024-04-30
Non-current, Amounts falling due after one year
20,619 GBP2024-04-30