14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
33,944 GBP2024-12-31
35,214 GBP2023-12-31
Property, Plant & Equipment
5,777 GBP2024-12-31
7,137 GBP2023-12-31
Fixed Assets
39,721 GBP2024-12-31
42,351 GBP2023-12-31
Total Inventories
142,340 GBP2024-12-31
146,060 GBP2023-12-31
Debtors
250,371 GBP2024-12-31
373,061 GBP2023-12-31
Current assets - Investments
584,158 GBP2024-12-31
527,450 GBP2023-12-31
Cash at bank and in hand
195,074 GBP2024-12-31
137,647 GBP2023-12-31
Current Assets
1,171,943 GBP2024-12-31
1,184,218 GBP2023-12-31
Net Current Assets/Liabilities
871,980 GBP2024-12-31
799,682 GBP2023-12-31
Total Assets Less Current Liabilities
911,701 GBP2024-12-31
842,033 GBP2023-12-31
Net Assets/Liabilities
852,124 GBP2024-12-31
796,633 GBP2023-12-31
Equity
Called up share capital
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Retained earnings (accumulated losses)
648,394 GBP2024-12-31
635,434 GBP2023-12-31
Equity
852,124 GBP2024-12-31
796,633 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
87,638 GBP2024-12-31
82,918 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
53,694 GBP2024-12-31
47,704 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,990 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
33,944 GBP2024-12-31
35,214 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,688 GBP2024-12-31
114,122 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,911 GBP2024-12-31
106,985 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,777 GBP2024-12-31
7,137 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
212,481 GBP2024-12-31
Amounts falling due within one year, Current
327,110 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
37,890 GBP2024-12-31
Amounts falling due within one year, Current
45,951 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
250,371 GBP2024-12-31
Amounts falling due within one year, Current
373,061 GBP2023-12-31
Trade Creditors/Trade Payables
Current
120,925 GBP2024-12-31
174,280 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,601 GBP2024-12-31
46,091 GBP2023-12-31
Other Creditors
Current
147,437 GBP2024-12-31
164,165 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-12-31