14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
15,027 GBP2024-12-31
16,748 GBP2023-12-31
Fixed Assets
15,027 GBP2024-12-31
16,748 GBP2023-12-31
Total Inventories
112,823 GBP2024-12-31
185,918 GBP2023-12-31
Debtors
229,664 GBP2024-12-31
273,448 GBP2023-12-31
Cash at bank and in hand
5,406 GBP2024-12-31
22,407 GBP2023-12-31
Current Assets
347,893 GBP2024-12-31
481,773 GBP2023-12-31
Net Current Assets/Liabilities
150,273 GBP2024-12-31
74,840 GBP2023-12-31
Total Assets Less Current Liabilities
165,300 GBP2024-12-31
91,588 GBP2023-12-31
Net Assets/Liabilities
128,593 GBP2024-12-31
54,807 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
127,593 GBP2024-12-31
53,807 GBP2023-12-31
Equity
128,593 GBP2024-12-31
54,807 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,038 GBP2024-12-31
12,038 GBP2023-12-31
Vehicles
3,700 GBP2024-12-31
3,700 GBP2023-12-31
Tools/Equipment for furniture and fittings
13,448 GBP2024-12-31
12,913 GBP2023-12-31
Office equipment
36,876 GBP2024-12-31
36,378 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,062 GBP2024-12-31
65,029 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,021 GBP2024-12-31
8,490 GBP2023-12-31
Vehicles
3,042 GBP2024-12-31
2,822 GBP2023-12-31
Tools/Equipment for furniture and fittings
10,384 GBP2024-12-31
9,844 GBP2023-12-31
Office equipment
28,588 GBP2024-12-31
27,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,035 GBP2024-12-31
48,281 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
531 GBP2024-01-01 ~ 2024-12-31
Vehicles
220 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
540 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,017 GBP2024-12-31
3,548 GBP2023-12-31
Vehicles
658 GBP2024-12-31
878 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,064 GBP2024-12-31
3,069 GBP2023-12-31
Office equipment
8,288 GBP2024-12-31
9,253 GBP2023-12-31
Finished Goods/Goods for Resale
112,823 GBP2024-12-31
185,918 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,618 GBP2024-12-31
133,101 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
80,871 GBP2024-12-31
122,072 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
58,555 GBP2024-12-31
33,780 GBP2023-12-31
Other Creditors
Amounts falling due within one year
52,477 GBP2024-12-31
117,581 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
99 GBP2024-12-31
399 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,589 GBP2024-12-31
34,112 GBP2023-12-31
Net Deferred Tax Liability/Asset
3,118 GBP2024-12-31
2,669 GBP2023-12-31