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.
Property, Plant & Equipment
3,399 GBP2020-12-31
89,800 GBP2019-12-31
Total Inventories
1,567 GBP2020-12-31
11,184 GBP2019-12-31
Debtors
197,125 GBP2020-12-31
174,558 GBP2019-12-31
Cash at bank and in hand
429,628 GBP2020-12-31
256,036 GBP2019-12-31
Current Assets
628,320 GBP2020-12-31
441,778 GBP2019-12-31
Net Current Assets/Liabilities
375,739 GBP2020-12-31
283,836 GBP2019-12-31
Total Assets Less Current Liabilities
379,138 GBP2020-12-31
373,636 GBP2019-12-31
Net Assets/Liabilities
378,492 GBP2020-12-31
373,636 GBP2019-12-31
Equity
Called up share capital
90 GBP2020-12-31
90 GBP2019-12-31
90 GBP2018-12-31
Capital redemption reserve
15 GBP2020-12-31
15 GBP2019-12-31
Retained earnings (accumulated losses)
378,387 GBP2020-12-31
373,531 GBP2019-12-31
252,603 GBP2018-12-31
Equity
378,492 GBP2020-12-31
373,636 GBP2019-12-31
252,708 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
116,236 GBP2020-01-01 ~ 2020-12-31
120,928 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
116,236 GBP2020-01-01 ~ 2020-12-31
120,928 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-111,380 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
62019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2019-12-31
Intangible Assets
Net goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Other
5,557 GBP2020-12-31
123,977 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,143 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,158 GBP2020-12-31
34,177 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,010 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,143 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
3,399 GBP2020-12-31
89,800 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
123,238 GBP2020-12-31
155,015 GBP2019-12-31
Amounts Owed By Related Parties
58,619 GBP2020-12-31
Current
0 GBP2019-12-31
Other Debtors
Amounts falling due within one year
15,268 GBP2020-12-31
19,543 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
197,125 GBP2020-12-31
174,558 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Current
53,882 GBP2020-12-31
67,163 GBP2019-12-31
Amounts owed to group undertakings
Current
0 GBP2020-12-31
1,292 GBP2019-12-31
Corporation Tax Payable
12,450 GBP2020-12-31
25,900 GBP2019-12-31
Other Taxation & Social Security Payable
16,832 GBP2020-12-31
33,512 GBP2019-12-31
Other Creditors
Current
119,417 GBP2020-12-31
30,075 GBP2019-12-31