14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-12-31
Property, Plant & Equipment
10,921 GBP2024-12-31
5,657 GBP2023-12-31
Total Inventories
15,482 GBP2024-12-31
15,398 GBP2023-12-31
Debtors
5,015 GBP2024-12-31
3,090 GBP2023-12-31
Cash at bank and in hand
1,572 GBP2024-12-31
4,043 GBP2023-12-31
Current Assets
22,069 GBP2024-12-31
22,531 GBP2023-12-31
Creditors
Amounts falling due within one year
24,249 GBP2024-12-31
17,734 GBP2023-12-31
Net Current Assets/Liabilities
-2,180 GBP2024-12-31
4,797 GBP2023-12-31
Total Assets Less Current Liabilities
8,741 GBP2024-12-31
10,454 GBP2023-12-31
Creditors
Amounts falling due after one year
7,362 GBP2024-12-31
9,028 GBP2023-12-31
Net Assets/Liabilities
-1,352 GBP2024-12-31
11 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,353 GBP2024-12-31
10 GBP2023-12-31
Equity
-1,352 GBP2024-12-31
11 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
15,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,847 GBP2024-12-31
8,599 GBP2023-12-31
Furniture and fittings
13,412 GBP2024-12-31
12,861 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,259 GBP2024-12-31
21,460 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,951 GBP2024-12-31
6,426 GBP2023-12-31
Furniture and fittings
10,387 GBP2024-12-31
9,377 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,338 GBP2024-12-31
15,803 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,525 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,896 GBP2024-12-31
2,173 GBP2023-12-31
Furniture and fittings
3,025 GBP2024-12-31
3,484 GBP2023-12-31
Trade Debtors/Trade Receivables
3,819 GBP2024-12-31
2,707 GBP2023-12-31
Other Debtors
1,196 GBP2024-12-31
383 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,667 GBP2024-12-31
1,667 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,814 GBP2024-12-31
2,176 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,384 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44 GBP2024-12-31
1,012 GBP2023-12-31
Other Creditors
Amounts falling due within one year
16,724 GBP2024-12-31
11,495 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,362 GBP2024-12-31
9,028 GBP2023-12-31