VERY ENGLISH WEAVING COMPANY LTD. - 2017-02-14
13990 - Manufacture Of Other Textiles N.e.c.
Intangible Assets
26,610 GBP2023-12-31
36,077 GBP2022-12-31
Property, Plant & Equipment
40,163 GBP2023-12-31
50,545 GBP2022-12-31
Fixed Assets
66,773 GBP2023-12-31
86,622 GBP2022-12-31
Total Inventories
823,426 GBP2023-12-31
701,111 GBP2022-12-31
Debtors
533,574 GBP2023-12-31
344,388 GBP2022-12-31
Cash at bank and in hand
59,532 GBP2023-12-31
32,121 GBP2022-12-31
Current Assets
1,416,532 GBP2023-12-31
1,077,620 GBP2022-12-31
Creditors
Amounts falling due within one year
-1,572,062 GBP2023-12-31
-1,374,564 GBP2022-12-31
Net Current Assets/Liabilities
-155,530 GBP2023-12-31
-296,944 GBP2022-12-31
Total Assets Less Current Liabilities
-88,757 GBP2023-12-31
-210,322 GBP2022-12-31
Creditors
Amounts falling due after one year
-22,821 GBP2023-12-31
-32,821 GBP2022-12-31
Net Assets/Liabilities
-111,578 GBP2023-12-31
-243,143 GBP2022-12-31
Equity
Called up share capital
69,000 GBP2023-12-31
69,000 GBP2022-12-31
Revaluation reserve
38,584 GBP2023-12-31
38,584 GBP2022-12-31
Retained earnings (accumulated losses)
-219,162 GBP2023-12-31
-350,727 GBP2022-12-31
Equity
-111,578 GBP2023-12-31
-243,143 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
75,732 GBP2023-12-31
75,732 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
49,122 GBP2023-12-31
39,655 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,467 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
248,946 GBP2023-12-31
248,946 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,783 GBP2023-12-31
198,401 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31