LOGO WORKWEAR LTD. - 1998-01-21
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
79,976 GBP2023-12-31
82,977 GBP2022-12-31
Property, Plant & Equipment
53,482 GBP2023-12-31
63,056 GBP2022-12-31
Fixed Assets
133,458 GBP2023-12-31
146,033 GBP2022-12-31
Total Inventories
560,470 GBP2023-12-31
500,864 GBP2022-12-31
Debtors
1,145,294 GBP2023-12-31
1,455,219 GBP2022-12-31
Cash at bank and in hand
925 GBP2023-12-31
27,318 GBP2022-12-31
Current Assets
1,706,689 GBP2023-12-31
1,983,401 GBP2022-12-31
Creditors
Current
1,045,689 GBP2023-12-31
1,074,032 GBP2022-12-31
Net Current Assets/Liabilities
661,000 GBP2023-12-31
909,369 GBP2022-12-31
Total Assets Less Current Liabilities
794,458 GBP2023-12-31
1,055,402 GBP2022-12-31
Creditors
Non-current
148,334 GBP2023-12-31
230,833 GBP2022-12-31
Net Assets/Liabilities
646,124 GBP2023-12-31
824,569 GBP2022-12-31
Equity
Called up share capital
3,400 GBP2023-12-31
3,400 GBP2022-12-31
Retained earnings (accumulated losses)
642,724 GBP2023-12-31
821,169 GBP2022-12-31
Equity
646,124 GBP2023-12-31
824,569 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
605,486 GBP2023-12-31
568,559 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
525,510 GBP2023-12-31
485,582 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
39,928 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
79,976 GBP2023-12-31
82,977 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,119 GBP2022-12-31
Plant and equipment
411,360 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
440,479 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,119 GBP2023-12-31
29,119 GBP2022-12-31
Plant and equipment
357,878 GBP2023-12-31
348,304 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386,997 GBP2023-12-31
377,423 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,574 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,574 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
53,482 GBP2023-12-31
63,056 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
578,777 GBP2023-12-31
900,329 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
566,517 GBP2023-12-31
554,890 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,145,294 GBP2023-12-31
1,455,219 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
805 GBP2023-12-31
Trade Creditors/Trade Payables
Current
576,554 GBP2023-12-31
493,512 GBP2022-12-31
Other Taxation & Social Security Payable
Current
98,743 GBP2023-12-31
143,329 GBP2022-12-31
Other Creditors
Current
369,587 GBP2023-12-31
437,191 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
148,334 GBP2023-12-31
230,833 GBP2022-12-31