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.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
64,697 GBP2021-03-31
69,892 GBP2020-03-31
Total Inventories
161,565 GBP2021-03-31
301,845 GBP2020-03-31
Debtors
627,766 GBP2021-03-31
335,681 GBP2020-03-31
Cash at bank and in hand
44,524 GBP2021-03-31
21,821 GBP2020-03-31
Current Assets
833,855 GBP2021-03-31
659,347 GBP2020-03-31
Net Current Assets/Liabilities
178,303 GBP2021-03-31
6,252 GBP2020-03-31
Total Assets Less Current Liabilities
243,000 GBP2021-03-31
76,144 GBP2020-03-31
Creditors
Non-current
-50,000 GBP2021-03-31
Net Assets/Liabilities
183,047 GBP2021-03-31
68,735 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
182,947 GBP2021-03-31
68,635 GBP2020-03-31
Equity
183,047 GBP2021-03-31
68,735 GBP2020-03-31
Average Number of Employees
422020-04-01 ~ 2021-03-31
402019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
162,977 GBP2021-03-31
156,773 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,280 GBP2021-03-31
86,881 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,399 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
64,697 GBP2021-03-31
69,892 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
581,006 GBP2021-03-31
Amounts falling due within one year, Current
335,036 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
46,760 GBP2021-03-31
Amounts falling due within one year, Current
645 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
627,766 GBP2021-03-31
Amounts falling due within one year, Current
335,681 GBP2020-03-31
Trade Creditors/Trade Payables
Current
327,933 GBP2021-03-31
461,073 GBP2020-03-31
Other Taxation & Social Security Payable
Current
186,889 GBP2021-03-31
94,445 GBP2020-03-31
Other Creditors
Current
140,730 GBP2021-03-31
97,577 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31