GLADMAN & NORMAN (INTERNATIONAL) LTD. - 1994-04-22
14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
46,884 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment
98,985 GBP2023-10-31
104,942 GBP2022-10-31
Fixed Assets
145,869 GBP2023-10-31
104,943 GBP2022-10-31
Total Inventories
942,303 GBP2023-10-31
842,185 GBP2022-10-31
Debtors
555,305 GBP2023-10-31
466,762 GBP2022-10-31
Cash at bank and in hand
33,041 GBP2023-10-31
123,086 GBP2022-10-31
Current Assets
1,530,649 GBP2023-10-31
1,432,033 GBP2022-10-31
Creditors
Current
617,366 GBP2023-10-31
488,380 GBP2022-10-31
Net Current Assets/Liabilities
913,283 GBP2023-10-31
943,653 GBP2022-10-31
Total Assets Less Current Liabilities
1,059,152 GBP2023-10-31
1,048,596 GBP2022-10-31
Creditors
Non-current
-19,908 GBP2023-10-31
-29,923 GBP2022-10-31
Net Assets/Liabilities
1,015,086 GBP2023-10-31
999,210 GBP2022-10-31
Equity
Called up share capital
122 GBP2023-10-31
122 GBP2022-10-31
Retained earnings (accumulated losses)
1,014,964 GBP2023-10-31
999,088 GBP2022-10-31
Equity
1,015,086 GBP2023-10-31
999,210 GBP2022-10-31
Average Number of Employees
152022-11-01 ~ 2023-10-31
162021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
130,206 GBP2023-10-31
81,706 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
83,322 GBP2023-10-31
81,705 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,617 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
46,884 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,288 GBP2023-10-31
17,288 GBP2022-10-31
Furniture and fittings
200,562 GBP2023-10-31
192,365 GBP2022-10-31
Motor vehicles
19,987 GBP2023-10-31
19,987 GBP2022-10-31
Computers
91,112 GBP2023-10-31
95,080 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
328,949 GBP2023-10-31
324,720 GBP2022-10-31
Property, Plant & Equipment - Disposals
Computers
-13,300 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-13,300 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,072 GBP2023-10-31
2,917 GBP2022-10-31
Furniture and fittings
140,330 GBP2023-10-31
130,468 GBP2022-10-31
Motor vehicles
4,530 GBP2023-10-31
666 GBP2022-10-31
Computers
80,032 GBP2023-10-31
85,727 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,964 GBP2023-10-31
219,778 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,155 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
9,862 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
3,864 GBP2022-11-01 ~ 2023-10-31
Computers
7,504 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,385 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-13,199 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,199 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
12,216 GBP2023-10-31
14,371 GBP2022-10-31
Furniture and fittings
60,232 GBP2023-10-31
61,897 GBP2022-10-31
Motor vehicles
15,457 GBP2023-10-31
19,321 GBP2022-10-31
Computers
11,080 GBP2023-10-31
9,353 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
535,066 GBP2023-10-31
452,834 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
169 GBP2023-10-31
120 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
20,070 GBP2023-10-31
13,808 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
555,305 GBP2023-10-31
466,762 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
40,620 GBP2023-10-31
9,904 GBP2022-10-31
Trade Creditors/Trade Payables
Current
330,653 GBP2023-10-31
377,835 GBP2022-10-31
Other Taxation & Social Security Payable
Current
61,106 GBP2023-10-31
58,679 GBP2022-10-31
Other Creditors
Current
184,987 GBP2023-10-31
41,962 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
19,908 GBP2023-10-31
29,923 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
10,013 GBP2023-10-31
9,765 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
200,734 GBP2023-10-31
9,904 GBP2022-10-31
Bank Borrowings
Non-current, Between one and two years
10,268 GBP2023-10-31
10,013 GBP2022-10-31
Non-current, Between two and five year
9,640 GBP2023-10-31
19,910 GBP2022-10-31
Bank Overdrafts
Secured
30,607 GBP2023-10-31
139 GBP2022-10-31
Bank Borrowings
Secured
29,921 GBP2023-10-31
39,688 GBP2022-10-31
Total Borrowings
Secured
159,142 GBP2023-10-31
39,827 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,158 GBP2023-10-31
19,463 GBP2022-10-31