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.
Intangible fixed assets
1,971 GBP2015-04-30
Tangible fixed assets
42,574 GBP2016-04-30
10,122 GBP2015-04-30
Fixed Assets
42,574 GBP2016-04-30
12,093 GBP2015-04-30
Inventory/Stocks
486,069 GBP2016-04-30
333,974 GBP2015-04-30
Debtors
157,775 GBP2016-04-30
269,471 GBP2015-04-30
Cash at bank and in hand
160,591 GBP2016-04-30
44,792 GBP2015-04-30
Current Assets
804,435 GBP2016-04-30
648,237 GBP2015-04-30
Current liabilities
-170,265 GBP2016-04-30
-222,896 GBP2015-04-30
Net Current Assets/Liabilities
634,170 GBP2016-04-30
425,341 GBP2015-04-30
Total Assets Less Current Liabilities
676,744 GBP2016-04-30
437,434 GBP2015-04-30
Net assets/liabilities including pension asset/liability
676,744 GBP2016-04-30
437,434 GBP2015-04-30
Called-up share capital
646,442 GBP2016-04-30
495,515 GBP2015-04-30
Share premium account
1,473,218 GBP2016-04-30
617,515 GBP2015-04-30
Retained earnings
-1,442,916 GBP2016-04-30
-675,596 GBP2015-04-30
Shareholder's fund
676,744 GBP2016-04-30
437,434 GBP2015-04-30
Intangible fixed assets - Cost/valuation
9,855 GBP2016-04-30
9,855 GBP2015-04-30
Intangible fixed assets - Accumulated amortisation/impairment
9,855 GBP2016-04-30
7,884 GBP2015-04-30
Amortisation expense of intangible fixed assets
1,971 GBP2015-05-01 ~ 2016-04-30
Cost/valuation of tangible fixed assets
95,901 GBP2016-04-30
48,200 GBP2015-04-30
Depreciation of tangible fixed assets
53,327 GBP2016-04-30
38,078 GBP2015-04-30
Depreciation expense of tangible fixed assets in the period
15,249 GBP2015-05-01 ~ 2016-04-30
Number of shares allotted
Class 1 ordinary share
860,000 shares2016-04-30
Par Value of Share
Class 1 ordinary share
0.000001 GBP2015-05-01 ~ 2016-04-30
Paid-up share capital
Class 1 ordinary share
1 GBP2016-04-30
1 GBP2015-04-30
Number of shares allotted
Class 2 ordinary share
1,000,000 shares2016-04-30
Par Value of Share
Class 2 ordinary share
0.000001 GBP2015-05-01 ~ 2016-04-30
Paid-up share capital
Class 2 ordinary share
1 GBP2016-04-30
1 GBP2015-04-30
Number of shares allotted
Class 3 ordinary share
5,764,790 shares2016-04-30
0 shares2015-04-30
Par Value of Share
Class 3 ordinary share
0.100000 GBP2015-05-01 ~ 2016-04-30
Paid-up share capital
Class 3 ordinary share
576,479 GBP2016-04-30
0 GBP2015-04-30
Number of shares allotted
Class 4 ordinary share
0 shares2016-04-30
495,513 shares2015-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2015-05-01 ~ 2016-04-30
Paid-up share capital
Class 4 ordinary share
0 GBP2016-04-30
495,513 GBP2015-04-30