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.
Average Number of Employees
32018-11-01 ~ 2020-04-30
22017-12-01 ~ 2018-10-31
Property, Plant & Equipment
79,017 GBP2020-04-30
Fixed Assets
79,017 GBP2020-04-30
Total Inventories
4,965 GBP2020-04-30
Debtors
Non-current
2,150 GBP2020-04-30
Current
347,641 GBP2020-04-30
Cash at bank and in hand
823 GBP2020-04-30
100 GBP2018-10-31
Current Assets
355,579 GBP2020-04-30
100 GBP2018-10-31
Creditors
Current, Amounts falling due within one year
-468,544 GBP2020-04-30
Net Current Assets/Liabilities
-112,965 GBP2020-04-30
100 GBP2018-10-31
Total Assets Less Current Liabilities
-33,948 GBP2020-04-30
100 GBP2018-10-31
Net Assets/Liabilities
-34,654 GBP2020-04-30
100 GBP2018-10-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2018-10-31
Retained earnings (accumulated losses)
-34,754 GBP2020-04-30
Equity
-34,654 GBP2020-04-30
100 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,189 GBP2020-04-30
Office equipment
3,455 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
80,944 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
205 GBP2018-11-01 ~ 2020-04-30
Office equipment, Owned/Freehold
1,722 GBP2018-11-01 ~ 2020-04-30
Owned/Freehold
1,927 GBP2018-11-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
205 GBP2020-04-30
Office equipment
1,722 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,927 GBP2020-04-30
Property, Plant & Equipment
Furniture and fittings
1,984 GBP2020-04-30
Office equipment
1,733 GBP2020-04-30
Other Debtors
Non-current
2,150 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
193,650 GBP2020-04-30
Amounts Owed by Group Undertakings
Current
115,855 GBP2020-04-30
Other Debtors
Current
38,136 GBP2020-04-30
Trade Creditors/Trade Payables
Current
197,203 GBP2020-04-30
Other Creditors
Current
258,783 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
12,558 GBP2020-04-30
Creditors
Current
468,544 GBP2020-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-706 GBP2018-11-01 ~ 2020-04-30
Net Deferred Tax Liability/Asset
-706 GBP2020-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-706 GBP2020-04-30