14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
306,742 GBP2023-10-30
362,215 GBP2022-10-31
Fixed Assets - Investments
16,800 GBP2023-10-30
16,800 GBP2022-10-31
Fixed Assets
323,542 GBP2023-10-30
379,015 GBP2022-10-31
Total Inventories
664,186 GBP2023-10-30
792,998 GBP2022-10-31
Debtors
1,453,309 GBP2023-10-30
1,707,359 GBP2022-10-31
Cash at bank and in hand
36,620 GBP2023-10-30
3,990 GBP2022-10-31
Current Assets
2,154,115 GBP2023-10-30
2,504,347 GBP2022-10-31
Net Current Assets/Liabilities
1,106,494 GBP2023-10-30
1,036,479 GBP2022-10-31
Total Assets Less Current Liabilities
1,430,036 GBP2023-10-30
1,415,494 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-189,544 GBP2023-10-30
-276,367 GBP2022-10-31
Net Assets/Liabilities
1,178,794 GBP2023-10-30
1,084,690 GBP2022-10-31
Equity
Called up share capital
8,234 GBP2023-10-30
8,234 GBP2022-10-31
Retained earnings (accumulated losses)
1,170,560 GBP2023-10-30
1,076,456 GBP2022-10-31
Equity
1,178,794 GBP2023-10-30
1,084,690 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-30
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
137,670 GBP2023-10-30
137,670 GBP2022-10-31
Other
604,917 GBP2023-10-30
604,917 GBP2022-10-31
Tools/Equipment for furniture and fittings
65,223 GBP2023-10-30
65,223 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
807,810 GBP2023-10-30
807,810 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,180 GBP2023-10-30
75,660 GBP2022-10-31
Other
352,227 GBP2023-10-30
316,128 GBP2022-10-31
Tools/Equipment for furniture and fittings
56,661 GBP2023-10-30
53,807 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501,068 GBP2023-10-30
445,595 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,520 GBP2022-11-01 ~ 2023-10-30
Other
36,099 GBP2022-11-01 ~ 2023-10-30
Tools/Equipment for furniture and fittings
2,854 GBP2022-11-01 ~ 2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,473 GBP2022-11-01 ~ 2023-10-30
Property, Plant & Equipment
Land and buildings
45,490 GBP2023-10-30
62,010 GBP2022-10-31
Other
252,690 GBP2023-10-30
288,789 GBP2022-10-31
Tools/Equipment for furniture and fittings
8,562 GBP2023-10-30
11,416 GBP2022-10-31
Investments in Subsidiaries
16,800 GBP2023-10-30
16,800 GBP2022-10-31
Cost valuation
16,800 GBP2023-10-30
16,800 GBP2022-10-31
Trade Debtors/Trade Receivables
345,221 GBP2023-10-30
250,535 GBP2022-10-31
Amounts Owed By Related Parties
1,085,090 GBP2023-10-30
1,400,016 GBP2022-10-31
Other Debtors
22,998 GBP2023-10-30
56,808 GBP2022-10-31
Debtors
Current
1,453,309 GBP2023-10-30
1,707,359 GBP2022-10-31
Trade Creditors/Trade Payables
603,391 GBP2023-10-30
1,136,881 GBP2022-10-31
Taxation/Social Security Payable
119,864 GBP2023-10-30
Other Creditors
212,672 GBP2023-10-30
199,853 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
189,544 GBP2023-10-30
276,367 GBP2022-10-31
Bank Borrowings
Current
81,694 GBP2023-10-30
86,800 GBP2022-10-31
Other Remaining Borrowings
Current
30,000 GBP2023-10-30
30,000 GBP2022-10-31
Total Borrowings
Current
111,694 GBP2023-10-30
131,134 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
14,334 GBP2022-10-31
Bank Borrowings
Non-current
189,544 GBP2023-10-30
276,367 GBP2022-10-31
SHARON LEE LIMITED
InfoSHARON LEE HOLDINGS LIMITED - 2009-02-26
Registered number 05477673Units 8 8a And 9, Warwick Mill Business Village, Warwick Bridge, Carlisle CA4 8RR
PRIVATE LIMITED COMPANY incorporated on 2005-06-10 (20 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-25
CIF 0SHARON LEE LIMITED
SRegistered number 05477673
Arlington House, Spital Road, Maldon, England, CM9 6FF
Limited Company in Companies House (England And Wales), England
CIF 1 SHARON LEE LIMITED
SRegistered number 05477673
Units 8, 8a And 9, Warwick Mill Business Village, Warwick Bridge, Carlisle, United Kingdom, CA4 8RR
Private Company Limited By Shares in England And Wales
CIF 2