GLADMAN & NORMAN (INTERNATIONAL) LTD. - 1994-04-22
14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
42,034 GBP2024-10-31
46,884 GBP2023-10-31
Property, Plant & Equipment
105,165 GBP2024-10-31
98,985 GBP2023-10-31
Fixed Assets
147,199 GBP2024-10-31
145,869 GBP2023-10-31
Total Inventories
605,492 GBP2024-10-31
942,303 GBP2023-10-31
Debtors
362,573 GBP2024-10-31
555,305 GBP2023-10-31
Cash at bank and in hand
1,188,098 GBP2024-10-31
33,041 GBP2023-10-31
Current Assets
2,156,163 GBP2024-10-31
1,530,649 GBP2023-10-31
Creditors
Current
874,029 GBP2024-10-31
617,366 GBP2023-10-31
Net Current Assets/Liabilities
1,282,134 GBP2024-10-31
913,283 GBP2023-10-31
Total Assets Less Current Liabilities
1,429,333 GBP2024-10-31
1,059,152 GBP2023-10-31
Creditors
Non-current
-9,896 GBP2024-10-31
-19,908 GBP2023-10-31
Net Assets/Liabilities
1,398,404 GBP2024-10-31
1,015,086 GBP2023-10-31
Equity
Called up share capital
122 GBP2024-10-31
122 GBP2023-10-31
Retained earnings (accumulated losses)
1,398,282 GBP2024-10-31
1,014,964 GBP2023-10-31
Equity
1,398,404 GBP2024-10-31
1,015,086 GBP2023-10-31
Average Number of Employees
152023-11-01 ~ 2024-10-31
152022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
130,206 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,172 GBP2024-10-31
83,322 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,850 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
42,034 GBP2024-10-31
46,884 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,288 GBP2024-10-31
17,288 GBP2023-10-31
Furniture and fittings
218,902 GBP2024-10-31
200,562 GBP2023-10-31
Motor vehicles
19,987 GBP2024-10-31
19,987 GBP2023-10-31
Computers
100,789 GBP2024-10-31
91,112 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
356,966 GBP2024-10-31
328,949 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,922 GBP2024-10-31
5,072 GBP2023-10-31
Furniture and fittings
149,365 GBP2024-10-31
140,330 GBP2023-10-31
Motor vehicles
7,622 GBP2024-10-31
4,530 GBP2023-10-31
Computers
87,892 GBP2024-10-31
80,032 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,801 GBP2024-10-31
229,964 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,850 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
9,035 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,092 GBP2023-11-01 ~ 2024-10-31
Computers
7,860 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,837 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
10,366 GBP2024-10-31
12,216 GBP2023-10-31
Furniture and fittings
69,537 GBP2024-10-31
60,232 GBP2023-10-31
Motor vehicles
12,365 GBP2024-10-31
15,457 GBP2023-10-31
Computers
12,897 GBP2024-10-31
11,080 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
339,059 GBP2024-10-31
535,066 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
519 GBP2024-10-31
169 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
22,995 GBP2024-10-31
20,070 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
362,573 GBP2024-10-31
555,305 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,372 GBP2024-10-31
40,620 GBP2023-10-31
Trade Creditors/Trade Payables
Current
504,799 GBP2024-10-31
330,653 GBP2023-10-31
Other Taxation & Social Security Payable
Current
330,616 GBP2024-10-31
61,106 GBP2023-10-31
Other Creditors
Current
28,242 GBP2024-10-31
184,987 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
9,896 GBP2024-10-31
19,908 GBP2023-10-31
Bank Borrowings
Non-current, Between one and two years
9,896 GBP2024-10-31
Non-current, Between two and five year
9,640 GBP2023-10-31
Bank Overdrafts
Secured
359 GBP2024-10-31
30,607 GBP2023-10-31
Bank Borrowings
Secured
19,909 GBP2024-10-31
29,921 GBP2023-10-31
Total Borrowings
Secured
20,268 GBP2024-10-31
159,142 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,033 GBP2024-10-31
24,158 GBP2023-10-31