14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,400 GBP2020-12-31
21,000 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,400 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
5,600 GBP2020-12-31
7,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,685 GBP2020-12-31
25,655 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,949 GBP2020-12-31
24,037 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
912 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
2,736 GBP2020-12-31
1,618 GBP2019-12-31
Intangible Assets
5,600 GBP2020-12-31
7,000 GBP2019-12-31
Property, Plant & Equipment
2,736 GBP2020-12-31
1,618 GBP2019-12-31
Fixed Assets
8,336 GBP2020-12-31
8,618 GBP2019-12-31
Total Inventories
79,765 GBP2020-12-31
93,506 GBP2019-12-31
Debtors
505 GBP2020-12-31
5,631 GBP2019-12-31
Cash at bank and in hand
15,112 GBP2020-12-31
12,769 GBP2019-12-31
Current Assets
95,382 GBP2020-12-31
111,906 GBP2019-12-31
Creditors
Amounts falling due within one year
13,784 GBP2020-12-31
52,625 GBP2019-12-31
Net Current Assets/Liabilities
81,598 GBP2020-12-31
59,281 GBP2019-12-31
Total Assets Less Current Liabilities
89,934 GBP2020-12-31
67,899 GBP2019-12-31
Creditors
Amounts falling due after one year
57,053 GBP2020-12-31
37,053 GBP2019-12-31
Net Assets/Liabilities
31,296 GBP2020-12-31
29,208 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
31,196 GBP2020-12-31
29,108 GBP2019-12-31
Equity
31,296 GBP2020-12-31
29,208 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
28,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
22,400 GBP2020-12-31
21,000 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,400 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
27,685 GBP2020-12-31
25,655 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,949 GBP2020-12-31
24,037 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
912 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
394 GBP2020-12-31
5,631 GBP2019-12-31
Other Debtors
111 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,150 GBP2020-12-31
1,692 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,135 GBP2020-12-31
11,218 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
9,105 GBP2020-12-31
3,401 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,317 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,394 GBP2020-12-31
32,997 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
57,053 GBP2020-12-31
37,053 GBP2019-12-31