14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
2,175 GBP2023-12-31
4,181 GBP2022-12-31
Fixed Assets
2,175 GBP2023-12-31
4,181 GBP2022-12-31
Total Inventories
46,495 GBP2023-12-31
74,134 GBP2022-12-31
Debtors
40,275 GBP2023-12-31
12,713 GBP2022-12-31
Cash at bank and in hand
62,510 GBP2023-12-31
70,825 GBP2022-12-31
Current Assets
149,280 GBP2023-12-31
157,672 GBP2022-12-31
Net Current Assets/Liabilities
122,548 GBP2023-12-31
127,843 GBP2022-12-31
Total Assets Less Current Liabilities
124,723 GBP2023-12-31
132,024 GBP2022-12-31
Net Assets/Liabilities
109,917 GBP2023-12-31
107,078 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
424,484 GBP2023-12-31
424,484 GBP2022-12-31
Retained earnings (accumulated losses)
-390,055 GBP2023-12-31
-392,894 GBP2022-12-31
Equity
109,917 GBP2023-12-31
107,078 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,956 GBP2023-12-31
5,956 GBP2022-12-31
Office equipment
8,481 GBP2023-12-31
8,594 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,437 GBP2023-12-31
14,550 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-113 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-113 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,956 GBP2023-12-31
5,956 GBP2022-12-31
Office equipment
6,306 GBP2023-12-31
4,413 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,262 GBP2023-12-31
10,369 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,006 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,006 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-113 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-113 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,175 GBP2023-12-31
4,181 GBP2022-12-31
Finished Goods/Goods for Resale
46,495 GBP2023-12-31
74,134 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,340 GBP2023-12-31
4,877 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,213 GBP2023-12-31
6,864 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,722 GBP2023-12-31
972 GBP2022-12-31
Debtors
Amounts falling due within one year
40,275 GBP2023-12-31
12,713 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,411 GBP2023-12-31
4,134 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,140 GBP2023-12-31
9,890 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,262 GBP2023-12-31
8,186 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,919 GBP2023-12-31
6,553 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,066 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,806 GBP2023-12-31
24,946 GBP2022-12-31