14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
2,626 GBP2025-05-31
1,053 GBP2024-05-31
Total Inventories
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Debtors
Current
18,169 GBP2025-05-31
18,817 GBP2024-05-31
Cash at bank and in hand
20,264 GBP2025-05-31
2,711 GBP2024-05-31
Current Assets
48,433 GBP2025-05-31
31,528 GBP2024-05-31
Net Current Assets/Liabilities
19,224 GBP2025-05-31
8,729 GBP2024-05-31
Total Assets Less Current Liabilities
21,850 GBP2025-05-31
9,782 GBP2024-05-31
Net Assets/Liabilities
21,351 GBP2025-05-31
-3,818 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,191 GBP2025-05-31
6,552 GBP2024-05-31
Other
2,390 GBP2025-05-31
1,040 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,581 GBP2025-05-31
7,592 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,606 GBP2025-05-31
6,338 GBP2024-05-31
Other
349 GBP2025-05-31
201 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,955 GBP2025-05-31
6,539 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
268 GBP2024-06-01 ~ 2025-05-31
Other
148 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
416 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
585 GBP2025-05-31
214 GBP2024-05-31
Other
2,041 GBP2025-05-31
839 GBP2024-05-31
Other types of inventories not specified separately
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
18,169 GBP2025-05-31
18,817 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
18,169 GBP2025-05-31
18,817 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Bank Borrowings
Non-current
13,400 GBP2024-05-31
Current
13,400 GBP2025-05-31
13,400 GBP2024-05-31
Other Remaining Borrowings
Current
1,212 GBP2025-05-31
2,989 GBP2024-05-31
Total Borrowings
Current
14,612 GBP2025-05-31
16,389 GBP2024-05-31
Director Remuneration
12,570 GBP2024-06-01 ~ 2025-05-31
11,394 GBP2023-06-01 ~ 2024-05-31