14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
50,668 GBP2024-11-30
99,681 GBP2023-11-30
Property, Plant & Equipment
48,233 GBP2024-11-30
56,100 GBP2023-11-30
Fixed Assets - Investments
726,463 GBP2024-11-30
726,463 GBP2023-11-30
Fixed Assets
825,364 GBP2024-11-30
882,244 GBP2023-11-30
Total Inventories
739,020 GBP2024-11-30
921,137 GBP2023-11-30
Debtors
1,174,836 GBP2024-11-30
1,264,321 GBP2023-11-30
Cash at bank and in hand
1,931 GBP2024-11-30
2,726 GBP2023-11-30
Current Assets
1,915,787 GBP2024-11-30
2,188,184 GBP2023-11-30
Creditors
Current
2,511,183 GBP2024-11-30
2,676,152 GBP2023-11-30
Net Current Assets/Liabilities
-595,396 GBP2024-11-30
-487,968 GBP2023-11-30
Total Assets Less Current Liabilities
229,968 GBP2024-11-30
394,276 GBP2023-11-30
Creditors
Non-current
89,956 GBP2024-11-30
199,254 GBP2023-11-30
Net Assets/Liabilities
140,012 GBP2024-11-30
195,022 GBP2023-11-30
Equity
Called up share capital
1,690 GBP2024-11-30
1,690 GBP2023-11-30
Retained earnings (accumulated losses)
138,322 GBP2024-11-30
193,332 GBP2023-11-30
Equity
140,012 GBP2024-11-30
195,022 GBP2023-11-30
Average Number of Employees
292023-12-01 ~ 2024-11-30
302022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
132,615 GBP2024-11-30
132,615 GBP2023-11-30
Other than goodwill
312,740 GBP2024-11-30
312,140 GBP2023-11-30
Intangible Assets - Gross Cost
445,355 GBP2024-11-30
444,755 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
132,615 GBP2024-11-30
132,615 GBP2023-11-30
Other than goodwill
262,072 GBP2024-11-30
212,459 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
394,687 GBP2024-11-30
345,074 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
49,613 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
49,613 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
50,668 GBP2024-11-30
99,681 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
7,436 GBP2023-11-30
Plant and equipment
60,297 GBP2024-11-30
72,287 GBP2023-11-30
Furniture and fittings
11,241 GBP2024-11-30
11,814 GBP2023-11-30
Computers
23,172 GBP2024-11-30
31,573 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
108,926 GBP2024-11-30
123,110 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,590 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-573 GBP2023-12-01 ~ 2024-11-30
Computers
-8,401 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-24,231 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,556 GBP2023-11-30
Plant and equipment
28,266 GBP2024-11-30
32,941 GBP2023-11-30
Furniture and fittings
10,477 GBP2024-11-30
10,571 GBP2023-11-30
Computers
16,017 GBP2024-11-30
16,942 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,693 GBP2024-11-30
67,010 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,044 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
8,068 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
479 GBP2023-12-01 ~ 2024-11-30
Computers
5,955 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,546 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,743 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-573 GBP2023-12-01 ~ 2024-11-30
Computers
-6,880 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,863 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
32,031 GBP2024-11-30
39,346 GBP2023-11-30
Furniture and fittings
764 GBP2024-11-30
1,243 GBP2023-11-30
Computers
7,155 GBP2024-11-30
14,631 GBP2023-11-30
Land and buildings, Short leasehold
880 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
726,463 GBP2023-11-30
Other Investments Other Than Loans
726,463 GBP2024-11-30
726,463 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
763,007 GBP2024-11-30
Current, Amounts falling due within one year
882,564 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
411,829 GBP2024-11-30
Current, Amounts falling due within one year
381,757 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,174,836 GBP2024-11-30
Current, Amounts falling due within one year
1,264,321 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
257,705 GBP2024-11-30
190,024 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
9,298 GBP2024-11-30
9,298 GBP2023-11-30
Trade Creditors/Trade Payables
Current
904,661 GBP2024-11-30
832,416 GBP2023-11-30
Other Taxation & Social Security Payable
Current
564,615 GBP2024-11-30
642,712 GBP2023-11-30
Other Creditors
Current
774,904 GBP2024-11-30
1,001,702 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
78,333 GBP2024-11-30
178,333 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
11,623 GBP2024-11-30
20,921 GBP2023-11-30
Bank Overdrafts
Secured
157,705 GBP2024-11-30
90,024 GBP2023-11-30
Bank Borrowings
Secured
178,333 GBP2024-11-30
278,333 GBP2023-11-30
Total Borrowings
Secured
845,006 GBP2024-11-30
980,458 GBP2023-11-30
LAMBTON CLOTHING COMPANY LIMITED
InfoRegistered number 06678242Lobley Cottage, Ilton, Ripon, North Yorkshire HG4 4JY
PRIVATE LIMITED COMPANY incorporated on 2008-08-21 (17 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-11
CIF 0LAMBTON CLOTHING COMPANY LIMITED
SRegistered number 06678242
Red House, Farm, Bridge Hewick, Ripon, North Yorkshire, United Kingdom, HG4 5AY
CIF 1 LAMBTON CLOTHING COMPANY LIMITED
SRegistered number 06678242
Hawks House Otley Road, Otley Road, Harewood, Leeds, England, LS17 9LR
Private Company Limited By Shares in Registrar Of Companies At Companies House, England And Wales
CIF 2 LAMBTON CLOTHING COMPANY LTD
SRegistered number 06678242
Lambton Clothing Company Ltd, Unit 9, Hill Top Commercial Centre, Houghley Lane, Bramley, Leeds, United Kingdom, LS13 2DN
Limited Company in Companies House, United Kingdom
CIF 3