14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
1,571 GBP2025-03-31
1,754 GBP2024-03-31
Property, Plant & Equipment
6,885 GBP2025-03-31
9,182 GBP2024-03-31
Total Inventories
307,853 GBP2025-03-31
254,614 GBP2024-03-31
Debtors
Current
539,927 GBP2025-03-31
657,417 GBP2024-03-31
Cash at bank and in hand
7,933 GBP2025-03-31
15,874 GBP2024-03-31
Net Assets/Liabilities
262,774 GBP2025-03-31
626,383 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
262,674 GBP2025-03-31
626,283 GBP2024-03-31
Equity
262,774 GBP2025-03-31
626,383 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,830 GBP2025-03-31
1,830 GBP2024-03-31
Intangible Assets - Gross Cost
1,830 GBP2025-03-31
1,830 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
259 GBP2025-03-31
76 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
259 GBP2025-03-31
76 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
183 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
183 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,571 GBP2025-03-31
1,754 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,505 GBP2025-03-31
109,505 GBP2024-03-31
Furniture and fittings
3,529 GBP2025-03-31
3,529 GBP2024-03-31
Computers
62,203 GBP2025-03-31
62,203 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
175,237 GBP2025-03-31
175,237 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,676 GBP2025-03-31
100,400 GBP2024-03-31
Furniture and fittings
3,473 GBP2025-03-31
3,452 GBP2024-03-31
Computers
62,203 GBP2025-03-31
62,203 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,352 GBP2025-03-31
166,055 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,276 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
21 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,297 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
263,054 GBP2025-03-31
275,075 GBP2024-03-31
Other Debtors
Current
750 GBP2025-03-31
101 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,239 GBP2025-03-31
15,020 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
2,000 GBP2024-03-31
Other Creditors
Current
27,945 GBP2025-03-31
68,717 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31