14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,922 GBP2018-07-31
8,962 GBP2017-07-31
Total Inventories
85,184 GBP2018-07-31
50,806 GBP2017-07-31
Debtors
128,580 GBP2018-07-31
85,584 GBP2017-07-31
Cash at bank and in hand
132,388 GBP2018-07-31
75,882 GBP2017-07-31
Current Assets
346,152 GBP2018-07-31
212,272 GBP2017-07-31
Net Current Assets/Liabilities
16,924 GBP2018-07-31
12,056 GBP2017-07-31
Total Assets Less Current Liabilities
30,846 GBP2018-07-31
21,018 GBP2017-07-31
Net Assets/Liabilities
28,201 GBP2018-07-31
19,316 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
28,200 GBP2018-07-31
19,315 GBP2017-07-31
Equity
28,201 GBP2018-07-31
19,316 GBP2017-07-31
Average Number of Employees
142017-08-01 ~ 2018-07-31
142016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
800 GBP2018-07-31
800 GBP2017-07-31
Motor vehicles
3,000 GBP2018-07-31
3,000 GBP2017-07-31
Other
29,503 GBP2018-07-31
19,903 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
33,303 GBP2018-07-31
23,703 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
462 GBP2018-07-31
350 GBP2017-07-31
Motor vehicles
1,735 GBP2018-07-31
1,313 GBP2017-07-31
Other
17,184 GBP2018-07-31
13,078 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,381 GBP2018-07-31
14,741 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
112 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
422 GBP2017-08-01 ~ 2018-07-31
Other
4,106 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,640 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
338 GBP2018-07-31
450 GBP2017-07-31
Motor vehicles
1,265 GBP2018-07-31
1,687 GBP2017-07-31
Other
12,319 GBP2018-07-31
6,825 GBP2017-07-31
Other types of inventories not specified separately
85,184 GBP2018-07-31
50,806 GBP2017-07-31
Trade Debtors/Trade Receivables
128,580 GBP2018-07-31
73,024 GBP2017-07-31
Prepayments
1,519 GBP2017-07-31
Other Debtors
11,041 GBP2017-07-31
Debtors
Current
128,580 GBP2018-07-31
85,584 GBP2017-07-31
Trade Creditors/Trade Payables
275,538 GBP2018-07-31
173,059 GBP2017-07-31
Taxation/Social Security Payable
25,621 GBP2018-07-31
9,816 GBP2017-07-31
Accrued Liabilities
10,920 GBP2018-07-31
14,916 GBP2017-07-31
Other Creditors
17,149 GBP2018-07-31
2,425 GBP2017-07-31
Par Value of Share
Class 1 ordinary share
12017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-07-31
1 shares2017-07-31
Dividend per share (interim)
45,000.002017-08-01 ~ 2018-07-31
24,000.002016-08-01 ~ 2017-07-31
Director Remuneration
23,500 GBP2017-08-01 ~ 2018-07-31
19,200 GBP2016-08-01 ~ 2017-07-31