14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
5,010 GBP2024-08-31
5,567 GBP2023-08-31
Debtors
17,797 GBP2024-08-31
77,983 GBP2023-08-31
Cash at bank and in hand
1,890 GBP2024-08-31
2,312 GBP2023-08-31
Current Assets
146,125 GBP2024-08-31
206,865 GBP2023-08-31
Net Current Assets/Liabilities
-164,050 GBP2024-08-31
-156,149 GBP2023-08-31
Total Assets Less Current Liabilities
-159,040 GBP2024-08-31
-150,582 GBP2023-08-31
Net Assets/Liabilities
-187,834 GBP2024-08-31
-185,030 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-187,836 GBP2024-08-31
-185,032 GBP2023-08-31
-167,190 GBP2022-08-31
Equity
-187,834 GBP2024-08-31
-185,030 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-2,804 GBP2023-09-01 ~ 2024-08-31
-17,842 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-2,804 GBP2023-09-01 ~ 2024-08-31
-17,842 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
260,776 GBP2023-08-31
Other
15,988 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
276,764 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
260,776 GBP2024-08-31
260,776 GBP2023-08-31
Other
10,978 GBP2024-08-31
10,421 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,754 GBP2024-08-31
271,197 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
557 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
5,010 GBP2024-08-31
5,567 GBP2023-08-31
Other Debtors
Amounts falling due within one year
17,797 GBP2024-08-31
77,983 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
51,342 GBP2024-08-31
70,337 GBP2023-08-31
Other Taxation & Social Security Payable
Current
93,866 GBP2024-08-31
97,915 GBP2023-08-31
Other Creditors
Current
164,967 GBP2024-08-31
194,762 GBP2023-08-31
Creditors
Current
310,175 GBP2024-08-31
363,014 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
28,794 GBP2024-08-31
34,448 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31