14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Average Number of Employees
432023-04-01 ~ 2024-03-31
552022-04-01 ~ 2023-03-31
Intangible Assets
31,214 GBP2024-03-31
30,205 GBP2023-03-31
Property, Plant & Equipment
69,469 GBP2024-03-31
51,038 GBP2023-03-31
Fixed Assets
100,683 GBP2024-03-31
81,243 GBP2023-03-31
Total Inventories
209,804 GBP2024-03-31
246,861 GBP2023-03-31
Debtors
343,908 GBP2024-03-31
339,186 GBP2023-03-31
Cash at bank and in hand
26,602 GBP2024-03-31
48,137 GBP2023-03-31
Current Assets
580,314 GBP2024-03-31
634,184 GBP2023-03-31
Creditors
Amounts falling due within one year
115,041 GBP2024-03-31
271,944 GBP2023-03-31
Net Current Assets/Liabilities
465,273 GBP2024-03-31
362,240 GBP2023-03-31
Total Assets Less Current Liabilities
565,956 GBP2024-03-31
443,483 GBP2023-03-31
Net Assets/Liabilities
565,956 GBP2024-03-31
434,543 GBP2023-03-31
Equity
Called up share capital
111 GBP2024-03-31
111 GBP2023-03-31
Retained earnings (accumulated losses)
565,845 GBP2024-03-31
434,432 GBP2023-03-31
Equity
565,956 GBP2024-03-31
434,543 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
941,888 GBP2024-03-31
941,888 GBP2023-03-31
Development expenditure
96,465 GBP2024-03-31
84,694 GBP2023-03-31
Intangible Assets - Gross Cost
1,038,353 GBP2024-03-31
1,026,582 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
941,888 GBP2024-03-31
941,888 GBP2023-03-31
Development expenditure
65,251 GBP2024-03-31
54,489 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,007,139 GBP2024-03-31
996,377 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
10,762 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,762 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
31,214 GBP2024-03-31
30,205 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,619 GBP2024-03-31
80,619 GBP2023-03-31
Plant and equipment
89,451 GBP2024-03-31
89,451 GBP2023-03-31
Furniture and fittings
32,718 GBP2024-03-31
30,907 GBP2023-03-31
Computers
271,793 GBP2024-03-31
238,523 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
474,581 GBP2024-03-31
439,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,170 GBP2024-03-31
73,940 GBP2023-03-31
Plant and equipment
77,567 GBP2024-03-31
73,606 GBP2023-03-31
Furniture and fittings
27,111 GBP2024-03-31
25,649 GBP2023-03-31
Computers
223,264 GBP2024-03-31
215,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
405,112 GBP2024-03-31
388,462 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,230 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,961 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,462 GBP2023-04-01 ~ 2024-03-31
Computers
7,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,449 GBP2024-03-31
6,679 GBP2023-03-31
Plant and equipment
11,884 GBP2024-03-31
15,845 GBP2023-03-31
Furniture and fittings
5,607 GBP2024-03-31
5,258 GBP2023-03-31
Computers
48,529 GBP2024-03-31
23,256 GBP2023-03-31
Trade Debtors/Trade Receivables
236,885 GBP2024-03-31
260,051 GBP2023-03-31
Other Debtors
107,023 GBP2024-03-31
79,135 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,125 GBP2024-03-31
79,363 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,075 GBP2024-03-31
27,358 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,841 GBP2024-03-31
165,223 GBP2023-03-31