14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Average Number of Employees
472024-05-01 ~ 2025-04-30
532023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
48,974 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,974 GBP2025-04-30
48,863 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
111 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
111 GBP2024-04-30
Other Investments Other Than Loans
Non-current
457,773 GBP2025-04-30
414,965 GBP2024-04-30
Intangible Assets
111 GBP2024-04-30
Property, Plant & Equipment
39,138 GBP2025-04-30
45,255 GBP2024-04-30
Fixed Assets - Investments
457,773 GBP2025-04-30
414,965 GBP2024-04-30
Fixed Assets
496,911 GBP2025-04-30
460,331 GBP2024-04-30
Total Inventories
35,800 GBP2025-04-30
42,500 GBP2024-04-30
Debtors
877,163 GBP2025-04-30
823,552 GBP2024-04-30
Cash at bank and in hand
9,089 GBP2025-04-30
103,733 GBP2024-04-30
Current Assets
922,052 GBP2025-04-30
969,785 GBP2024-04-30
Creditors
Amounts falling due within one year
295,546 GBP2025-04-30
304,883 GBP2024-04-30
Net Current Assets/Liabilities
626,506 GBP2025-04-30
664,902 GBP2024-04-30
Total Assets Less Current Liabilities
1,123,417 GBP2025-04-30
1,125,233 GBP2024-04-30
Creditors
Amounts falling due after one year
10,890 GBP2024-04-30
Net Assets/Liabilities
1,113,632 GBP2025-04-30
1,103,029 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Share premium
25,995 GBP2025-04-30
25,995 GBP2024-04-30
Retained earnings (accumulated losses)
1,077,637 GBP2025-04-30
1,067,034 GBP2024-04-30
Equity
1,113,632 GBP2025-04-30
1,103,029 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-05-01 ~ 2025-04-30
Furniture and fittings
15.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Dividends Paid on Shares
All ordinary shares
30,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
48,974 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
48,974 GBP2025-04-30
48,863 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
111 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,443 GBP2025-04-30
40,443 GBP2024-04-30
Plant and equipment
85,651 GBP2025-04-30
84,851 GBP2024-04-30
Furniture and fittings
37,510 GBP2025-04-30
37,510 GBP2024-04-30
Motor vehicles
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
168,604 GBP2025-04-30
167,804 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,443 GBP2025-04-30
40,443 GBP2024-04-30
Plant and equipment
55,195 GBP2025-04-30
49,821 GBP2024-04-30
Furniture and fittings
28,895 GBP2025-04-30
27,374 GBP2024-04-30
Motor vehicles
4,933 GBP2025-04-30
4,911 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,466 GBP2025-04-30
122,549 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,374 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,521 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
22 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,917 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
30,456 GBP2025-04-30
35,030 GBP2024-04-30
Furniture and fittings
8,615 GBP2025-04-30
10,136 GBP2024-04-30
Motor vehicles
67 GBP2025-04-30
89 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
414,965 GBP2024-04-30
Non-current
457,773 GBP2025-04-30
414,965 GBP2024-04-30
Trade Debtors/Trade Receivables
68,375 GBP2025-04-30
46,499 GBP2024-04-30
Other Debtors
802,248 GBP2025-04-30
777,053 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,612 GBP2025-04-30
18,859 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,229 GBP2025-04-30
25,635 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
59,816 GBP2025-04-30
77,215 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
125,817 GBP2025-04-30
101,117 GBP2024-04-30
Other Creditors
Amounts falling due within one year
63,755 GBP2025-04-30
61,768 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,890 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-04-30
10,000 shares2024-04-30