14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
122,024 GBP2025-03-31
69,409 GBP2024-03-31
Debtors
55,973 GBP2025-03-31
42,354 GBP2024-03-31
Cash at bank and in hand
206,210 GBP2025-03-31
210,151 GBP2024-03-31
Current Assets
339,905 GBP2025-03-31
357,584 GBP2024-03-31
Net Current Assets/Liabilities
191,093 GBP2025-03-31
194,478 GBP2024-03-31
Total Assets Less Current Liabilities
313,117 GBP2025-03-31
263,887 GBP2024-03-31
Net Assets/Liabilities
277,611 GBP2025-03-31
232,675 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
277,609 GBP2025-03-31
232,673 GBP2024-03-31
Equity
277,611 GBP2025-03-31
232,675 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,081 GBP2025-03-31
62,081 GBP2024-03-31
Other
457,760 GBP2025-03-31
394,324 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
519,841 GBP2025-03-31
456,405 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,081 GBP2025-03-31
62,081 GBP2024-03-31
Other
335,736 GBP2025-03-31
324,915 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,817 GBP2025-03-31
386,996 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
10,821 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,821 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
122,024 GBP2025-03-31
69,409 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,950 GBP2025-03-31
6,374 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
49,023 GBP2025-03-31
35,980 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
55,973 GBP2025-03-31
42,354 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
84,711 GBP2025-03-31
69,649 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,681 GBP2025-03-31
33,800 GBP2024-03-31
Other Creditors
Current
44,420 GBP2025-03-31
49,657 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2025-03-31
15,000 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
248 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31