14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment
2,249 GBP2023-03-31
Fixed Assets
1,000 GBP2024-03-31
4,249 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,700 GBP2023-03-31
Debtors
19,783 GBP2024-03-31
13,362 GBP2023-03-31
Cash at bank and in hand
52,386 GBP2024-03-31
51,231 GBP2023-03-31
Current Assets
74,169 GBP2024-03-31
67,293 GBP2023-03-31
Creditors
Current
10,104 GBP2024-03-31
10,056 GBP2023-03-31
Net Current Assets/Liabilities
64,065 GBP2024-03-31
57,237 GBP2023-03-31
Total Assets Less Current Liabilities
65,065 GBP2024-03-31
61,486 GBP2023-03-31
Net Assets/Liabilities
65,065 GBP2024-03-31
61,059 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Capital redemption reserve
-9,999 GBP2024-03-31
-9,999 GBP2023-03-31
Retained earnings (accumulated losses)
74,944 GBP2024-03-31
70,938 GBP2023-03-31
Equity
65,065 GBP2024-03-31
61,059 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2024-03-31
18,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,545 GBP2023-03-31
Furniture and fittings
8,924 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,469 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,545 GBP2024-03-31
49,296 GBP2023-03-31
Furniture and fittings
8,924 GBP2024-03-31
8,924 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,469 GBP2024-03-31
58,220 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,249 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,803 GBP2024-03-31
12,327 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
980 GBP2024-03-31
1,035 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
19,783 GBP2024-03-31
13,362 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,586 GBP2024-03-31
4,295 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,848 GBP2024-03-31
4,016 GBP2023-03-31
Other Creditors
Current
1,670 GBP2024-03-31
1,745 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
118 shares2024-03-31
Class 2 ordinary share
2 shares2024-03-31