14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
62,578 GBP2024-04-30
70,754 GBP2023-04-30
Debtors
744,638 GBP2024-04-30
1,111,056 GBP2023-04-30
Cash at bank and in hand
558,623 GBP2024-04-30
374,045 GBP2023-04-30
Current Assets
1,525,366 GBP2024-04-30
1,914,305 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-647,653 GBP2023-04-30
Net Current Assets/Liabilities
1,071,064 GBP2024-04-30
1,266,652 GBP2023-04-30
Total Assets Less Current Liabilities
1,133,642 GBP2024-04-30
1,337,406 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,133,640 GBP2024-04-30
1,337,404 GBP2023-04-30
Equity
1,133,642 GBP2024-04-30
1,337,406 GBP2023-04-30
Average Number of Employees
402023-05-01 ~ 2024-04-30
412022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
230,146 GBP2024-04-30
230,146 GBP2023-04-30
Other
416,654 GBP2024-04-30
408,197 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
646,800 GBP2024-04-30
638,343 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
210,560 GBP2024-04-30
207,051 GBP2023-04-30
Other
373,662 GBP2024-04-30
360,538 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
584,222 GBP2024-04-30
567,589 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,509 GBP2023-05-01 ~ 2024-04-30
Other
13,124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,633 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
19,586 GBP2024-04-30
23,095 GBP2023-04-30
Other
42,992 GBP2024-04-30
47,659 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
630,187 GBP2024-04-30
1,038,834 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
41,652 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
72,799 GBP2024-04-30
72,222 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
744,638 GBP2024-04-30
Current, Amounts falling due within one year
1,111,056 GBP2023-04-30
Trade Creditors/Trade Payables
Current
390,981 GBP2024-04-30
492,417 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
58,371 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,433 GBP2024-04-30
28,380 GBP2023-04-30
Other Creditors
Current
37,888 GBP2024-04-30
68,485 GBP2023-04-30
Creditors
Current
454,302 GBP2024-04-30
647,653 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
71,451 GBP2024-04-30
118,906 GBP2023-04-30
Between two and five year
34,625 GBP2024-04-30
61,435 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
106,076 GBP2024-04-30
180,341 GBP2023-04-30