14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
0 GBP2025-07-31
6,096 GBP2024-12-31
Debtors
300 GBP2025-07-31
3,056 GBP2024-12-31
Cash at bank and in hand
6,343 GBP2025-07-31
0 GBP2024-12-31
Current Assets
6,643 GBP2025-07-31
5,556 GBP2024-12-31
Creditors
Current
-77,862 GBP2025-07-31
77,862 GBP2025-07-31
-58,665 GBP2024-12-31
Net Current Assets/Liabilities
-71,219 GBP2025-07-31
-53,109 GBP2024-12-31
Total Assets Less Current Liabilities
-71,219 GBP2025-07-31
-47,013 GBP2024-12-31
Creditors
Non-current
0 GBP2025-07-31
-41,893 GBP2024-12-31
Net Assets/Liabilities
-71,219 GBP2025-07-31
-88,906 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
-71,221 GBP2025-07-31
-88,908 GBP2024-12-31
Equity
-71,219 GBP2025-07-31
-88,906 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-07-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-07-31
30,000 GBP2024-12-31
Furniture and fittings
0 GBP2025-07-31
1,289 GBP2024-12-31
Computers
0 GBP2025-07-31
5,588 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-07-31
36,877 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,000 GBP2025-01-01 ~ 2025-07-31
Furniture and fittings
-1,289 GBP2025-01-01 ~ 2025-07-31
Computers
-5,588 GBP2025-01-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-36,877 GBP2025-01-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-07-31
25,732 GBP2024-12-31
Furniture and fittings
0 GBP2025-07-31
980 GBP2024-12-31
Computers
0 GBP2025-07-31
4,069 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-07-31
30,781 GBP2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25,732 GBP2025-01-01 ~ 2025-07-31
Furniture and fittings
-980 GBP2025-01-01 ~ 2025-07-31
Computers
-4,069 GBP2025-01-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,781 GBP2025-01-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-07-31
4,268 GBP2024-12-31
Furniture and fittings
0 GBP2025-07-31
309 GBP2024-12-31
Computers
0 GBP2025-07-31
1,519 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
300 GBP2025-07-31
3,056 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-07-31
13,246 GBP2024-12-31
Trade Creditors/Trade Payables
Current
396 GBP2025-07-31
4,632 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,211 GBP2025-07-31
2,565 GBP2024-12-31
Other Creditors
Current
70,855 GBP2025-07-31
36,767 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2025-07-31
1,455 GBP2024-12-31
Other Remaining Borrowings
Non-current
0 GBP2025-07-31
41,893 GBP2024-12-31