14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,409 GBP2017-10-31
Total Inventories
78,030 GBP2017-10-31
Debtors
2,567 GBP2019-03-31
12,184 GBP2017-10-31
Cash at bank and in hand
366 GBP2017-10-31
Current Assets
2,567 GBP2019-03-31
90,580 GBP2017-10-31
Creditors
Current
25,694 GBP2019-03-31
108,351 GBP2017-10-31
Net Current Assets/Liabilities
-23,127 GBP2019-03-31
-17,771 GBP2017-10-31
Total Assets Less Current Liabilities
-23,127 GBP2019-03-31
-14,362 GBP2017-10-31
Net Assets/Liabilities
-23,127 GBP2019-03-31
-14,859 GBP2017-10-31
Equity
Called up share capital
4 GBP2019-03-31
4 GBP2017-10-31
Retained earnings (accumulated losses)
-23,131 GBP2019-03-31
-14,863 GBP2017-10-31
Equity
-23,127 GBP2019-03-31
-14,859 GBP2017-10-31
Average Number of Employees
52017-11-01 ~ 2019-03-31
52016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,171 GBP2017-10-31
Furniture and fittings
22,577 GBP2017-10-31
Computers
7,968 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
43,716 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,171 GBP2017-11-01 ~ 2019-03-31
Furniture and fittings
-22,577 GBP2017-11-01 ~ 2019-03-31
Computers
-7,968 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-43,716 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,153 GBP2017-10-31
Furniture and fittings
21,147 GBP2017-10-31
Computers
7,007 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,307 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
289 GBP2017-11-01 ~ 2019-03-31
Furniture and fittings
405 GBP2017-11-01 ~ 2019-03-31
Computers
272 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
966 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,442 GBP2017-11-01 ~ 2019-03-31
Furniture and fittings
-21,552 GBP2017-11-01 ~ 2019-03-31
Computers
-7,279 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,273 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,018 GBP2017-10-31
Furniture and fittings
1,430 GBP2017-10-31
Computers
961 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,434 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
2,567 GBP2019-03-31
5,750 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
2,567 GBP2019-03-31
12,184 GBP2017-10-31
Bank Borrowings/Overdrafts
Current
19,823 GBP2017-10-31
Trade Creditors/Trade Payables
Current
5,778 GBP2017-10-31
Other Taxation & Social Security Payable
Current
4,613 GBP2017-10-31
Other Creditors
Current
25,694 GBP2019-03-31
78,137 GBP2017-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
497 GBP2017-10-31