14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
51,567 GBP2025-03-31
63,638 GBP2024-03-31
Total Inventories
299,618 GBP2025-03-31
250,929 GBP2024-03-31
Debtors
34,518 GBP2025-03-31
43,699 GBP2024-03-31
Cash at bank and in hand
100,857 GBP2025-03-31
103,685 GBP2024-03-31
Current Assets
434,993 GBP2025-03-31
398,313 GBP2024-03-31
Net Current Assets/Liabilities
280,215 GBP2025-03-31
254,110 GBP2024-03-31
Total Assets Less Current Liabilities
331,782 GBP2025-03-31
317,748 GBP2024-03-31
Net Assets/Liabilities
279,975 GBP2025-03-31
258,763 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
279,965 GBP2025-03-31
258,753 GBP2024-03-31
Equity
279,975 GBP2025-03-31
258,763 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79,539 GBP2025-03-31
79,155 GBP2024-03-31
Motor vehicles
77,913 GBP2025-03-31
77,913 GBP2024-03-31
Computers
61,698 GBP2025-03-31
59,291 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
219,150 GBP2025-03-31
216,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,277 GBP2025-03-31
63,711 GBP2024-03-31
Motor vehicles
43,957 GBP2025-03-31
32,638 GBP2024-03-31
Computers
58,349 GBP2025-03-31
56,372 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,583 GBP2025-03-31
152,721 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,566 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,319 GBP2024-04-01 ~ 2025-03-31
Computers
1,977 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,862 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
14,262 GBP2025-03-31
15,444 GBP2024-03-31
Motor vehicles
33,956 GBP2025-03-31
45,275 GBP2024-03-31
Computers
3,349 GBP2025-03-31
2,919 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
34,518 GBP2025-03-31
Current, Amounts falling due within one year
43,699 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,382 GBP2025-03-31
6,063 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,239 GBP2025-03-31
6,220 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,722 GBP2025-03-31
25,408 GBP2024-03-31
Other Taxation & Social Security Payable
Current
77,289 GBP2025-03-31
46,529 GBP2024-03-31
Other Creditors
Current
48,146 GBP2025-03-31
59,983 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
27,193 GBP2025-03-31
30,049 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
20,102 GBP2025-03-31
22,282 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31