14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
3,238 GBP2022-06-30
4,610 GBP2021-06-30
Property, Plant & Equipment
35,589 GBP2022-06-30
43,025 GBP2021-06-30
Fixed Assets - Investments
0 GBP2022-06-30
64 GBP2021-06-30
Fixed Assets
38,827 GBP2022-06-30
47,699 GBP2021-06-30
Debtors
413,059 GBP2022-06-30
586,901 GBP2021-06-30
Cash at bank and in hand
552 GBP2022-06-30
702 GBP2021-06-30
Current Assets
969,891 GBP2022-06-30
1,165,728 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-1,196,063 GBP2022-06-30
-942,210 GBP2021-06-30
Net Current Assets/Liabilities
-226,172 GBP2022-06-30
223,518 GBP2021-06-30
Total Assets Less Current Liabilities
-187,345 GBP2022-06-30
271,217 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-152,834 GBP2022-06-30
-245,237 GBP2021-06-30
Net Assets/Liabilities
-346,415 GBP2022-06-30
19,716 GBP2021-06-30
Equity
Called up share capital
50,000 GBP2022-06-30
50,000 GBP2021-06-30
Share premium
101,125 GBP2022-06-30
101,125 GBP2021-06-30
Retained earnings (accumulated losses)
-497,540 GBP2022-06-30
-131,409 GBP2021-06-30
Equity
-346,415 GBP2022-06-30
19,716 GBP2021-06-30
Average Number of Employees
362021-07-01 ~ 2022-06-30
392020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
16,324 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
13,086 GBP2022-06-30
11,714 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,372 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
85,069 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,480 GBP2022-06-30
42,044 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,436 GBP2021-07-01 ~ 2022-06-30
Investments in group undertakings and participating interests
0 GBP2022-06-30
64 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-06-30
25,833 GBP2021-06-30