14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
61,118 GBP2024-06-30
65,484 GBP2023-06-30
Total Inventories
18,000 GBP2024-06-30
20,000 GBP2023-06-30
Debtors
Current
405,056 GBP2024-06-30
83,916 GBP2023-06-30
Cash at bank and in hand
650,795 GBP2024-06-30
1,173,752 GBP2023-06-30
Current Assets
1,073,851 GBP2024-06-30
1,277,668 GBP2023-06-30
Net Current Assets/Liabilities
615,287 GBP2024-06-30
739,392 GBP2023-06-30
Total Assets Less Current Liabilities
676,405 GBP2024-06-30
804,876 GBP2023-06-30
Net Assets/Liabilities
659,752 GBP2024-06-30
800,470 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,543 GBP2024-06-30
4,543 GBP2023-06-30
Plant and equipment
152,460 GBP2024-06-30
136,450 GBP2023-06-30
Office equipment
7,979 GBP2024-06-30
7,979 GBP2023-06-30
Motor vehicles
33,538 GBP2024-06-30
33,538 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
198,520 GBP2024-06-30
182,510 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,735 GBP2024-06-30
3,465 GBP2023-06-30
Plant and equipment
98,867 GBP2024-06-30
81,001 GBP2023-06-30
Office equipment
7,979 GBP2024-06-30
7,979 GBP2023-06-30
Motor vehicles
26,821 GBP2024-06-30
24,581 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,402 GBP2024-06-30
117,026 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
270 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
17,866 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,240 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,376 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
808 GBP2024-06-30
1,078 GBP2023-06-30
Plant and equipment
53,593 GBP2024-06-30
55,449 GBP2023-06-30
Motor vehicles
6,717 GBP2024-06-30
8,957 GBP2023-06-30
Other types of inventories not specified separately
18,000 GBP2024-06-30
20,000 GBP2023-06-30
Trade Debtors/Trade Receivables
111,292 GBP2024-06-30
71,058 GBP2023-06-30
Other Debtors
277,727 GBP2024-06-30
1,700 GBP2023-06-30
Prepayments
16,037 GBP2024-06-30
11,158 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
405,056 GBP2024-06-30
Amounts falling due within one year, Current
83,916 GBP2023-06-30