14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
6,815 GBP2024-09-30
11,272 GBP2023-09-30
Property, Plant & Equipment
18,975 GBP2024-09-30
23,752 GBP2023-09-30
Total Inventories
177,016 GBP2024-09-30
139,468 GBP2023-09-30
Debtors
Current
252,514 GBP2024-09-30
281,962 GBP2023-09-30
Cash at bank and in hand
1,476,717 GBP2024-09-30
1,412,529 GBP2023-09-30
Net Assets/Liabilities
1,409,676 GBP2024-09-30
1,312,929 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
1,409,674 GBP2024-09-30
1,312,927 GBP2023-09-30
Equity
1,409,676 GBP2024-09-30
1,312,929 GBP2023-09-30
Average Number of Employees
422023-10-01 ~ 2024-09-30
392022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
188,634 GBP2024-09-30
188,634 GBP2023-09-30
Intangible Assets - Gross Cost
218,594 GBP2024-09-30
218,594 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
188,634 GBP2024-09-30
188,634 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
211,779 GBP2024-09-30
207,322 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
4,457 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
48,320 GBP2024-09-30
48,320 GBP2023-09-30
Furniture and fittings
97,417 GBP2024-09-30
92,589 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
145,737 GBP2024-09-30
140,909 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
42,219 GBP2024-09-30
38,926 GBP2023-09-30
Furniture and fittings
84,543 GBP2024-09-30
78,231 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,762 GBP2024-09-30
117,157 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,293 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
6,312 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,605 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
6,101 GBP2024-09-30
9,394 GBP2023-09-30
Furniture and fittings
12,874 GBP2024-09-30
14,358 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
56,582 GBP2024-09-30
113,419 GBP2023-09-30
Other Debtors
Current
195,932 GBP2024-09-30
168,543 GBP2023-09-30
Trade Creditors/Trade Payables
Current
98,900 GBP2024-09-30
71,240 GBP2023-09-30
Other Creditors
Current
257,295 GBP2024-09-30
234,021 GBP2023-09-30
Net Deferred Tax Liability/Asset
-2,272 GBP2024-09-30
-3,564 GBP2023-09-30
-4,598 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,292 GBP2023-10-01 ~ 2024-09-30
1,034 GBP2022-10-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
134,212 GBP2024-09-30
116,375 GBP2023-09-30
Between one and five year
41,303 GBP2024-09-30
0 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
175,515 GBP2024-09-30
116,375 GBP2023-09-30