14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
129,773 GBP2024-06-30
134,082 GBP2023-06-30
Debtors
0 GBP2024-06-30
10,787 GBP2023-06-30
Cash at bank and in hand
90,945 GBP2024-06-30
86,757 GBP2023-06-30
Current Assets
145,679 GBP2024-06-30
160,819 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-196,930 GBP2024-06-30
Net Current Assets/Liabilities
-51,251 GBP2024-06-30
15,161 GBP2023-06-30
Total Assets Less Current Liabilities
78,522 GBP2024-06-30
149,243 GBP2023-06-30
Net Assets/Liabilities
68,878 GBP2024-06-30
129,831 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
68,778 GBP2024-06-30
129,731 GBP2023-06-30
182,588 GBP2022-06-30
Equity
68,878 GBP2024-06-30
129,831 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-2,953 GBP2023-07-01 ~ 2024-06-30
-5,157 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-2,953 GBP2023-07-01 ~ 2024-06-30
-5,157 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-47,700 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-58,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
151,627 GBP2024-06-30
151,627 GBP2023-06-30
Plant and equipment
3,680 GBP2024-06-30
9,080 GBP2023-06-30
Furniture and fittings
9,271 GBP2024-06-30
9,271 GBP2023-06-30
Computers
8,198 GBP2024-06-30
8,198 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
172,776 GBP2024-06-30
178,176 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,400 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-5,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
24,000 GBP2024-06-30
21,000 GBP2023-06-30
Plant and equipment
2,923 GBP2024-06-30
7,661 GBP2023-06-30
Furniture and fittings
7,882 GBP2024-06-30
7,419 GBP2023-06-30
Computers
8,198 GBP2024-06-30
8,014 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,003 GBP2024-06-30
44,094 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
355 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
463 GBP2023-07-01 ~ 2024-06-30
Computers
184 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,002 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,093 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,093 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
127,627 GBP2024-06-30
130,627 GBP2023-06-30
Plant and equipment
757 GBP2024-06-30
1,419 GBP2023-06-30
Furniture and fittings
1,389 GBP2024-06-30
1,852 GBP2023-06-30
Computers
0 GBP2024-06-30
184 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
10,787 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
31,348 GBP2024-06-30
46,055 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
411 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,089 GBP2024-06-30
6,328 GBP2023-06-30
Other Creditors
Current
148,493 GBP2024-06-30
82,864 GBP2023-06-30
Creditors
Current
196,930 GBP2024-06-30
145,658 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,644 GBP2024-06-30
18,811 GBP2023-06-30