14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
69,777 GBP2024-03-31
86,466 GBP2023-03-31
Debtors
60,028 GBP2024-03-31
36,107 GBP2023-03-31
Cash at bank and in hand
19,755 GBP2024-03-31
21,075 GBP2023-03-31
Current Assets
84,083 GBP2024-03-31
61,802 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-72,307 GBP2024-03-31
-92,968 GBP2023-03-31
Net Current Assets/Liabilities
11,776 GBP2024-03-31
-31,166 GBP2023-03-31
Total Assets Less Current Liabilities
81,553 GBP2024-03-31
55,300 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,500 GBP2023-03-31
Net Assets/Liabilities
23,865 GBP2024-03-31
26,800 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
23,863 GBP2024-03-31
26,798 GBP2023-03-31
Equity
23,865 GBP2024-03-31
26,800 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,096 GBP2024-03-31
12,096 GBP2023-03-31
Other
230,286 GBP2024-03-31
248,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
242,382 GBP2024-03-31
260,646 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-18,654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,539 GBP2024-03-31
3,297 GBP2023-03-31
Other
169,066 GBP2024-03-31
170,883 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,605 GBP2024-03-31
174,180 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
242 GBP2023-04-01 ~ 2024-03-31
Other
16,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-18,419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
8,557 GBP2024-03-31
8,799 GBP2023-03-31
Other
61,220 GBP2024-03-31
77,667 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,192 GBP2024-03-31
23,789 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,836 GBP2024-03-31
12,318 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
60,028 GBP2024-03-31
36,107 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,799 GBP2024-03-31
58,755 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,410 GBP2024-03-31
2,159 GBP2023-03-31
Other Creditors
Current
42,098 GBP2024-03-31
27,054 GBP2023-03-31
Creditors
Current
72,307 GBP2024-03-31
92,968 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,220 GBP2024-03-31
10,833 GBP2023-03-31
Other Creditors
Non-current
44,917 GBP2024-03-31
17,667 GBP2023-03-31
Creditors
Non-current
51,137 GBP2024-03-31
28,500 GBP2023-03-31