14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
1,039 GBP2023-12-31
1,226 GBP2022-12-31
Total Inventories
1,750 GBP2022-12-31
Debtors
Current
7,850 GBP2023-12-31
9,149 GBP2022-12-31
Cash at bank and in hand
4,711 GBP2023-12-31
16 GBP2022-12-31
Current Assets
12,561 GBP2023-12-31
10,915 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-267,357 GBP2023-12-31
-86,513 GBP2022-12-31
Net Current Assets/Liabilities
-254,796 GBP2023-12-31
-75,598 GBP2022-12-31
Total Assets Less Current Liabilities
-253,757 GBP2023-12-31
-74,372 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-167,744 GBP2022-12-31
Net Assets/Liabilities
-253,757 GBP2023-12-31
-242,116 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,002 GBP2023-12-31
7,002 GBP2022-12-31
Motor vehicles
1,299 GBP2023-12-31
1,299 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,301 GBP2023-12-31
8,301 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,990 GBP2023-12-31
5,812 GBP2022-12-31
Motor vehicles
1,272 GBP2023-12-31
1,263 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,262 GBP2023-12-31
7,075 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
178 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,012 GBP2023-12-31
1,190 GBP2022-12-31
Motor vehicles
27 GBP2023-12-31
36 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-12-31
10 shares2022-12-31