14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
10,470 GBP2023-03-31
20,564 GBP2022-03-31
Property, Plant & Equipment
9,451 GBP2023-03-31
9,226 GBP2022-03-31
Fixed Assets
19,921 GBP2023-03-31
29,790 GBP2022-03-31
Total Inventories
211,935 GBP2023-03-31
271,620 GBP2022-03-31
Debtors
46,767 GBP2023-03-31
77,371 GBP2022-03-31
Cash at bank and in hand
14,336 GBP2023-03-31
100,895 GBP2022-03-31
Current Assets
273,038 GBP2023-03-31
449,886 GBP2022-03-31
Creditors
-141,795 GBP2023-03-31
-208,235 GBP2022-03-31
Net Current Assets/Liabilities
131,243 GBP2023-03-31
241,651 GBP2022-03-31
Total Assets Less Current Liabilities
151,164 GBP2023-03-31
271,441 GBP2022-03-31
Net Assets/Liabilities
149,531 GBP2023-03-31
269,581 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
148,531 GBP2023-03-31
268,581 GBP2022-03-31
Average number of employees in administration and support functions
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Average Number of Employees
112022-04-01 ~ 2023-03-31
112021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
150,940 GBP2023-03-31
150,940 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
140,470 GBP2023-03-31
130,376 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,094 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
58,328 GBP2023-03-31
72,061 GBP2022-03-31
Property, Plant & Equipment - Disposals
-17,322 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,877 GBP2023-03-31
62,835 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,998 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,956 GBP2022-04-01 ~ 2023-03-31