14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,203 GBP2024-12-31
10,270 GBP2024-03-31
Fixed Assets
3,203 GBP2024-12-31
10,270 GBP2024-03-31
Total Inventories
21,350 GBP2024-12-31
23,535 GBP2024-03-31
Debtors
Current
22,922 GBP2024-12-31
38,159 GBP2024-03-31
Cash at bank and in hand
181,204 GBP2024-12-31
137,035 GBP2024-03-31
Current Assets
225,476 GBP2024-12-31
198,729 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-149,889 GBP2024-12-31
-133,842 GBP2024-03-31
Net Current Assets/Liabilities
75,587 GBP2024-12-31
64,887 GBP2024-03-31
Total Assets Less Current Liabilities
78,790 GBP2024-12-31
75,157 GBP2024-03-31
Net Assets/Liabilities
77,989 GBP2024-12-31
72,589 GBP2024-03-31
Equity
Called up share capital
85 GBP2024-12-31
85 GBP2024-03-31
Share premium
33,990 GBP2024-12-31
33,990 GBP2024-03-31
Capital redemption reserve
15 GBP2024-12-31
15 GBP2024-03-31
Retained earnings (accumulated losses)
43,899 GBP2024-12-31
38,499 GBP2024-03-31
Equity
77,989 GBP2024-12-31
72,589 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,174 GBP2024-12-31
24,736 GBP2024-03-31
Furniture and fittings
29,885 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,174 GBP2024-12-31
54,621 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,562 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-29,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-39,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
20,703 GBP2024-03-31
Furniture and fittings
23,648 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
44,351 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
454 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
702 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,186 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-24,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,536 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,971 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,971 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3,203 GBP2024-12-31
4,033 GBP2024-03-31
Furniture and fittings
6,237 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
21,842 GBP2024-12-31
37,473 GBP2024-03-31
Other Debtors
Current
1,080 GBP2024-12-31
Prepayments/Accrued Income
Current
686 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,618 GBP2024-12-31
11,827 GBP2024-03-31
Corporation Tax Payable
Current
21,728 GBP2024-12-31
20,894 GBP2024-03-31
Taxation/Social Security Payable
Current
18,900 GBP2024-12-31
23,260 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
43,128 GBP2024-12-31
3,323 GBP2024-03-31
Creditors
Current
149,889 GBP2024-12-31
133,842 GBP2024-03-31