14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
14,166 GBP2024-06-30
17,177 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
14,166 GBP2024-06-30
17,177 GBP2023-06-30
Total Inventories
3,224 GBP2024-06-30
2,969 GBP2023-06-30
Debtors
121,792 GBP2024-06-30
26,793 GBP2023-06-30
Cash at bank and in hand
230,326 GBP2024-06-30
249,619 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
355,342 GBP2024-06-30
279,381 GBP2023-06-30
Creditors
Amounts falling due within one year
-154,769 GBP2024-06-30
-144,390 GBP2023-06-30
Net Current Assets/Liabilities
200,573 GBP2024-06-30
134,991 GBP2023-06-30
Total Assets Less Current Liabilities
214,739 GBP2024-06-30
152,168 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
214,739 GBP2024-06-30
152,168 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
214,639 GBP2024-06-30
152,068 GBP2023-06-30
Equity
214,739 GBP2024-06-30
152,168 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
67,975 GBP2024-06-30
85,235 GBP2023-06-30
Property, Plant & Equipment - Disposals
-20,715 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,809 GBP2024-06-30
68,058 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,665 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,914 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30