14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Average Number of Employees
532023-05-01 ~ 2024-04-30
462022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
48,974 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,863 GBP2024-04-30
48,826 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
111 GBP2024-04-30
148 GBP2023-04-30
Other Investments Other Than Loans
Non-current
414,965 GBP2024-04-30
188,988 GBP2023-04-30
Intangible Assets
111 GBP2024-04-30
148 GBP2023-04-30
Property, Plant & Equipment
45,255 GBP2024-04-30
49,253 GBP2023-04-30
Fixed Assets - Investments
414,965 GBP2024-04-30
188,988 GBP2023-04-30
Fixed Assets
460,331 GBP2024-04-30
238,389 GBP2023-04-30
Total Inventories
42,500 GBP2024-04-30
41,510 GBP2023-04-30
Debtors
823,552 GBP2024-04-30
634,123 GBP2023-04-30
Cash at bank and in hand
103,733 GBP2024-04-30
81,008 GBP2023-04-30
Current Assets
969,785 GBP2024-04-30
756,641 GBP2023-04-30
Creditors
Amounts falling due within one year
304,883 GBP2024-04-30
205,908 GBP2023-04-30
Net Current Assets/Liabilities
664,902 GBP2024-04-30
550,733 GBP2023-04-30
Total Assets Less Current Liabilities
1,125,233 GBP2024-04-30
789,122 GBP2023-04-30
Creditors
Amounts falling due after one year
10,890 GBP2024-04-30
10,324 GBP2023-04-30
Net Assets/Liabilities
1,103,029 GBP2024-04-30
769,675 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Share premium
25,995 GBP2024-04-30
25,995 GBP2023-04-30
Retained earnings (accumulated losses)
1,067,034 GBP2024-04-30
733,680 GBP2023-04-30
Equity
1,103,029 GBP2024-04-30
769,675 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,191 GBP2023-05-01 ~ 2024-04-30
-1,026 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
49,464 GBP2023-05-01 ~ 2024-04-30
38,447 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
412,818 GBP2023-05-01 ~ 2024-04-30
97,029 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
103,205 GBP2023-05-01 ~ 2024-04-30
18,914 GBP2022-05-01 ~ 2023-04-30
Dividends Paid on Shares
All ordinary shares
30,000 GBP2023-05-01 ~ 2024-04-30
66,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
48,974 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
48,863 GBP2024-04-30
48,826 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
37 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,443 GBP2024-04-30
40,443 GBP2023-04-30
Plant and equipment
84,851 GBP2024-04-30
79,612 GBP2023-04-30
Furniture and fittings
37,510 GBP2024-04-30
37,510 GBP2023-04-30
Motor vehicles
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
167,804 GBP2024-04-30
162,565 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,443 GBP2024-04-30
39,206 GBP2023-04-30
Plant and equipment
49,821 GBP2024-04-30
43,639 GBP2023-04-30
Furniture and fittings
27,374 GBP2024-04-30
25,586 GBP2023-04-30
Motor vehicles
4,911 GBP2024-04-30
4,881 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,549 GBP2024-04-30
113,312 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,237 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,182 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,788 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
30 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
35,030 GBP2024-04-30
35,973 GBP2023-04-30
Furniture and fittings
10,136 GBP2024-04-30
11,924 GBP2023-04-30
Motor vehicles
89 GBP2024-04-30
119 GBP2023-04-30
Land and buildings
1,237 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
414,965 GBP2024-04-30
Non-current
414,965 GBP2024-04-30
188,988 GBP2023-04-30
Trade Debtors/Trade Receivables
46,499 GBP2024-04-30
9,356 GBP2023-04-30
Other Debtors
777,053 GBP2024-04-30
237,493 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,859 GBP2024-04-30
21,327 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,635 GBP2024-04-30
12,597 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
77,215 GBP2024-04-30
39,246 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
101,117 GBP2024-04-30
79,555 GBP2023-04-30
Other Creditors
Amounts falling due within one year
61,768 GBP2024-04-30
44,305 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,890 GBP2024-04-30
10,324 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30
10,000 shares2023-04-30