14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Average Number of Employees
462024-04-01 ~ 2025-03-31
432023-04-01 ~ 2024-03-31
Intangible Assets
28,619 GBP2025-03-31
31,214 GBP2024-03-31
Property, Plant & Equipment
82,564 GBP2025-03-31
69,469 GBP2024-03-31
Fixed Assets
111,183 GBP2025-03-31
100,683 GBP2024-03-31
Total Inventories
219,770 GBP2025-03-31
209,804 GBP2024-03-31
Debtors
298,967 GBP2025-03-31
343,908 GBP2024-03-31
Cash at bank and in hand
16,663 GBP2025-03-31
26,602 GBP2024-03-31
Current Assets
535,400 GBP2025-03-31
580,314 GBP2024-03-31
Creditors
Amounts falling due within one year
149,286 GBP2025-03-31
115,041 GBP2024-03-31
Net Current Assets/Liabilities
386,114 GBP2025-03-31
465,273 GBP2024-03-31
Total Assets Less Current Liabilities
497,297 GBP2025-03-31
565,956 GBP2024-03-31
Net Assets/Liabilities
497,297 GBP2025-03-31
565,956 GBP2024-03-31
Equity
Called up share capital
111 GBP2025-03-31
111 GBP2024-03-31
Retained earnings (accumulated losses)
497,186 GBP2025-03-31
565,845 GBP2024-03-31
Equity
497,297 GBP2025-03-31
565,956 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
941,888 GBP2025-03-31
941,888 GBP2024-03-31
Development expenditure
107,717 GBP2025-03-31
96,465 GBP2024-03-31
Intangible Assets - Gross Cost
1,049,605 GBP2025-03-31
1,038,353 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
941,888 GBP2025-03-31
941,888 GBP2024-03-31
Development expenditure
79,098 GBP2025-03-31
65,251 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,020,986 GBP2025-03-31
1,007,139 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
13,847 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,847 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
28,619 GBP2025-03-31
31,214 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
94,719 GBP2025-03-31
80,619 GBP2024-03-31
Plant and equipment
89,451 GBP2025-03-31
89,451 GBP2024-03-31
Furniture and fittings
36,847 GBP2025-03-31
32,718 GBP2024-03-31
Computers
65,654 GBP2025-03-31
271,793 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
286,671 GBP2025-03-31
474,581 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-233,962 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-233,962 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,107 GBP2025-03-31
77,170 GBP2024-03-31
Plant and equipment
80,538 GBP2025-03-31
77,567 GBP2024-03-31
Furniture and fittings
28,953 GBP2025-03-31
27,111 GBP2024-03-31
Computers
15,509 GBP2025-03-31
223,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,107 GBP2025-03-31
405,112 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,937 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,971 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,842 GBP2024-04-01 ~ 2025-03-31
Computers
11,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,520 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-219,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-219,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
15,612 GBP2025-03-31
3,449 GBP2024-03-31
Plant and equipment
8,913 GBP2025-03-31
11,884 GBP2024-03-31
Furniture and fittings
7,894 GBP2025-03-31
5,607 GBP2024-03-31
Computers
50,145 GBP2025-03-31
48,529 GBP2024-03-31
Trade Debtors/Trade Receivables
218,535 GBP2025-03-31
236,885 GBP2024-03-31
Other Debtors
80,432 GBP2025-03-31
107,023 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,142 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,583 GBP2025-03-31
70,125 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,609 GBP2025-03-31
27,075 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,952 GBP2025-03-31
17,841 GBP2024-03-31