14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
36,500 GBP2019-03-31
36,500 GBP2018-03-31
Property, Plant & Equipment
21,211 GBP2019-03-31
22,985 GBP2018-03-31
Fixed Assets
57,711 GBP2019-03-31
59,485 GBP2018-03-31
Total Inventories
71,000 GBP2019-03-31
92,642 GBP2018-03-31
Trade Debtors/Trade Receivables
45,188 GBP2019-03-31
35,275 GBP2018-03-31
Current Assets
116,188 GBP2019-03-31
127,917 GBP2018-03-31
Net Current Assets/Liabilities
-58,234 GBP2019-03-31
Total Assets Less Current Liabilities
-523 GBP2019-03-31
5,492 GBP2018-03-31
Net Assets/Liabilities
-523 GBP2019-03-31
5,492 GBP2018-03-31
Equity
Called up share capital
1,100 GBP2019-03-31
1,100 GBP2018-03-31
Retained earnings (accumulated losses)
-1,623 GBP2019-03-31
4,392 GBP2018-03-31
Equity
-523 GBP2019-03-31
5,492 GBP2018-03-31
Intangible Assets - Gross Cost
Development expenditure
36,500 GBP2019-03-31
36,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
38,250 GBP2019-03-31
37,667 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,039 GBP2019-03-31
14,682 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,357 GBP2018-04-01 ~ 2019-03-31
Finished Goods/Goods for Resale
71,000 GBP2019-03-31
92,642 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,488 GBP2019-03-31
3,915 GBP2018-03-31
Other Debtors
Amounts falling due within one year
30,500 GBP2019-03-31
30,500 GBP2018-03-31
Debtors
Amounts falling due within one year
45,188 GBP2019-03-31
35,275 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,642 GBP2019-03-31
46,649 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,379 GBP2019-03-31
28,320 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,672 GBP2019-03-31
19,163 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2019-03-31
3,500 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
10,000 GBP2018-03-31
Other Creditors
Amounts falling due within one year
89,229 GBP2019-03-31
74,278 GBP2018-03-31
Average Number of Employees
92018-04-01 ~ 2019-03-31
102017-04-01 ~ 2018-03-31