14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
1,381 GBP2024-05-31
2,152 GBP2023-05-31
Total Inventories
267,550 GBP2024-05-31
287,550 GBP2023-05-31
Debtors
43,325 GBP2024-05-31
13,688 GBP2023-05-31
Cash at bank and in hand
37,422 GBP2024-05-31
36,366 GBP2023-05-31
Current Assets
348,297 GBP2024-05-31
337,604 GBP2023-05-31
Creditors
Current
241,148 GBP2024-05-31
143,252 GBP2023-05-31
Net Current Assets/Liabilities
107,149 GBP2024-05-31
194,352 GBP2023-05-31
Total Assets Less Current Liabilities
108,530 GBP2024-05-31
196,504 GBP2023-05-31
Net Assets/Liabilities
108,530 GBP2024-05-31
195,913 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
108,528 GBP2024-05-31
195,911 GBP2023-05-31
Equity
108,530 GBP2024-05-31
195,913 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,944 GBP2023-05-31
Plant and equipment
100,441 GBP2023-05-31
Furniture and fittings
7,268 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
122,653 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,944 GBP2024-05-31
14,944 GBP2023-05-31
Plant and equipment
99,060 GBP2024-05-31
98,289 GBP2023-05-31
Furniture and fittings
7,268 GBP2024-05-31
7,268 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,272 GBP2024-05-31
120,501 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
771 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,381 GBP2024-05-31
2,152 GBP2023-05-31
Merchandise
267,550 GBP2024-05-31
287,550 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,287 GBP2024-05-31
Current, Amounts falling due within one year
11,390 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
10,038 GBP2024-05-31
Current, Amounts falling due within one year
2,298 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
43,325 GBP2024-05-31
Current, Amounts falling due within one year
13,688 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
139 GBP2023-05-31
Trade Creditors/Trade Payables
Current
142,656 GBP2024-05-31
87,580 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,170 GBP2024-05-31
1,084 GBP2023-05-31
Other Creditors
Current
90,322 GBP2024-05-31
54,449 GBP2023-05-31