14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
69,409 GBP2024-03-31
77,356 GBP2023-03-31
Debtors
42,354 GBP2024-03-31
61,757 GBP2023-03-31
Cash at bank and in hand
210,151 GBP2024-03-31
179,504 GBP2023-03-31
Current Assets
357,584 GBP2024-03-31
341,543 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-163,106 GBP2024-03-31
Net Current Assets/Liabilities
194,478 GBP2024-03-31
161,488 GBP2023-03-31
Total Assets Less Current Liabilities
263,887 GBP2024-03-31
238,844 GBP2023-03-31
Net Assets/Liabilities
232,675 GBP2024-03-31
192,898 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
232,673 GBP2024-03-31
192,896 GBP2023-03-31
Equity
232,675 GBP2024-03-31
192,898 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,081 GBP2024-03-31
62,081 GBP2023-03-31
Other
394,324 GBP2024-03-31
391,479 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
456,405 GBP2024-03-31
453,560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,081 GBP2024-03-31
62,081 GBP2023-03-31
Other
324,915 GBP2024-03-31
314,123 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386,996 GBP2024-03-31
376,204 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
10,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
69,409 GBP2024-03-31
77,356 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,374 GBP2024-03-31
11,341 GBP2023-03-31
Other Debtors
Amounts falling due within one year
35,980 GBP2024-03-31
50,416 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
42,354 GBP2024-03-31
Amounts falling due within one year, Current
61,757 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
69,649 GBP2024-03-31
93,779 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,800 GBP2024-03-31
27,328 GBP2023-03-31
Other Creditors
Current
49,657 GBP2024-03-31
48,948 GBP2023-03-31
Creditors
Current
163,106 GBP2024-03-31
180,055 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-03-31
25,000 GBP2023-03-31
Other Creditors
Non-current
248 GBP2024-03-31
6,248 GBP2023-03-31
Creditors
Non-current
15,248 GBP2024-03-31
31,248 GBP2023-03-31