13990 - Manufacture Of Other Textiles N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,686 GBP2019-06-30
6,690 GBP2018-06-30
Fixed Assets
7,686 GBP2019-06-30
6,690 GBP2018-06-30
Debtors
609,600 GBP2019-06-30
662,784 GBP2018-06-30
Current Assets
609,600 GBP2019-06-30
662,784 GBP2018-06-30
Net Current Assets/Liabilities
299,347 GBP2019-06-30
322,508 GBP2018-06-30
Total Assets Less Current Liabilities
307,033 GBP2019-06-30
329,198 GBP2018-06-30
Net Assets/Liabilities
307,033 GBP2019-06-30
329,198 GBP2018-06-30
Equity
Called up share capital
296,529 GBP2019-06-30
296,529 GBP2018-06-30
Retained earnings (accumulated losses)
10,504 GBP2019-06-30
32,669 GBP2018-06-30
Equity
307,033 GBP2019-06-30
329,198 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-07-01 ~ 2019-06-30
Average Number of Employees
32018-07-01 ~ 2019-06-30
42017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,043 GBP2019-06-30
43,486 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
47,043 GBP2019-06-30
43,486 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,357 GBP2019-06-30
36,795 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,357 GBP2019-06-30
36,795 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,562 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,562 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
7,686 GBP2019-06-30
6,691 GBP2018-06-30
Trade Debtors/Trade Receivables
587,191 GBP2019-06-30
583,644 GBP2018-06-30
Other Debtors
22,409 GBP2019-06-30
79,140 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
151,532 GBP2019-06-30
21,223 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
128,686 GBP2019-06-30
286,177 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
12,130 GBP2019-06-30
12,130 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,011 GBP2019-06-30
7,950 GBP2018-06-30
Other Creditors
Amounts falling due within one year
6,894 GBP2019-06-30
12,796 GBP2018-06-30
Par Value of Share
Class 1 ordinary share
1 shares2018-07-01 ~ 2019-06-30
Class 2 ordinary share
1 shares2018-07-01 ~ 2019-06-30
Class 3 ordinary share
1 shares2018-07-01 ~ 2019-06-30
Class 4 ordinary share
1 shares2018-07-01 ~ 2019-06-30