13990 - Manufacture Of Other Textiles N.e.c.
Intangible Assets
1,090 GBP2025-12-31
3,048 GBP2024-12-31
Property, Plant & Equipment
113,859 GBP2025-12-31
135,312 GBP2024-12-31
Fixed Assets
114,949 GBP2025-12-31
138,360 GBP2024-12-31
Debtors
656,055 GBP2025-12-31
287,817 GBP2024-12-31
Cash at bank and in hand
214,210 GBP2025-12-31
275,634 GBP2024-12-31
Current Assets
870,265 GBP2025-12-31
563,451 GBP2024-12-31
Creditors
Current
314,123 GBP2025-12-31
225,285 GBP2024-12-31
Net Current Assets/Liabilities
556,142 GBP2025-12-31
338,166 GBP2024-12-31
Total Assets Less Current Liabilities
671,091 GBP2025-12-31
476,526 GBP2024-12-31
Net Assets/Liabilities
649,731 GBP2025-12-31
472,382 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
649,730 GBP2025-12-31
472,381 GBP2024-12-31
Equity
649,731 GBP2025-12-31
472,382 GBP2024-12-31
Average Number of Employees
222025-01-01 ~ 2025-12-31
282024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
62,000 GBP2025-12-31
62,000 GBP2024-12-31
Other than goodwill
3,986 GBP2025-12-31
54,858 GBP2024-12-31
Intangible Assets - Gross Cost
65,986 GBP2025-12-31
116,858 GBP2024-12-31
Intangible assets - Disposals
-50,872 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,000 GBP2025-12-31
62,000 GBP2024-12-31
Other than goodwill
2,896 GBP2025-12-31
51,810 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
64,896 GBP2025-12-31
113,810 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,958 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,958 GBP2025-01-01 ~ 2025-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-50,872 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
1,090 GBP2025-12-31
3,048 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,165 GBP2025-12-31
193,983 GBP2024-12-31
Furniture and fittings
88,243 GBP2025-12-31
84,457 GBP2024-12-31
Computers
138,678 GBP2025-12-31
133,797 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
339,086 GBP2025-12-31
412,237 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-82,213 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
-220 GBP2025-01-01 ~ 2025-12-31
Computers
-253 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-82,686 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,904 GBP2025-12-31
141,917 GBP2024-12-31
Furniture and fittings
62,733 GBP2025-12-31
55,872 GBP2024-12-31
Computers
91,590 GBP2025-12-31
79,136 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,227 GBP2025-12-31
276,925 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,895 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
7,011 GBP2025-01-01 ~ 2025-12-31
Computers
12,553 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,459 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-76,908 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
-150 GBP2025-01-01 ~ 2025-12-31
Computers
-99 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,157 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
41,261 GBP2025-12-31
52,066 GBP2024-12-31
Furniture and fittings
25,510 GBP2025-12-31
28,585 GBP2024-12-31
Computers
47,088 GBP2025-12-31
54,661 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
18,167 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
273,885 GBP2025-12-31
194,939 GBP2024-12-31
Other Debtors
Current
1,065 GBP2025-12-31
1,537 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
21,798 GBP2025-12-31
3,588 GBP2024-12-31
Prepayments/Accrued Income
Current
359,307 GBP2025-12-31
69,586 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
656,055 GBP2025-12-31
Current, Amounts falling due within one year
287,817 GBP2024-12-31
Trade Creditors/Trade Payables
Current
219,146 GBP2025-12-31
115,597 GBP2024-12-31
Corporation Tax Payable
Current
41,902 GBP2025-12-31
18,063 GBP2024-12-31
Other Taxation & Social Security Payable
Current
26,353 GBP2025-12-31
20,801 GBP2024-12-31
Other Creditors
Current
7,256 GBP2025-12-31
3,938 GBP2024-12-31
Amounts owed to directors
317 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
19,466 GBP2025-12-31
30,569 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
120,000 GBP2025-12-31
120,000 GBP2024-12-31
Between one and five year
120,000 GBP2025-12-31
240,000 GBP2024-12-31
All periods
240,000 GBP2025-12-31
360,000 GBP2024-12-31
GIMMERSTA WALLPAPER UK LIMITED
InfoMILEXA GROUP LIMITED - 2025-02-26
MILEXA LIMITED - 2025-02-26
ATRA DESIGN LIMITED - 2025-02-26
MURA INNOVATIONS LTD - 2025-02-26
FLUID PRINT SOLUTIONS LTD - 2025-02-26
Registered number 0747331643 Bridgewater Street, Liverpool, Merseyside L1 0AR
PRIVATE LIMITED COMPANY incorporated on 2010-12-20 (15 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-03
CIF 0GIMMERSTA WALLPAPER UK LIMITED
SRegistered number 07473316
43, Bridgewater Street, Liverpool, Merseyside, England, L1 0AR
Private Company Limited By Shares in Registrar Of Companies (England And Wales), England
CIF 1 MILEXA GROUP LIMITED
SRegistered number 07473316
43, Bridgewater Street, Liverpool, Merseyside, England, L1 0AR
Private Company Limited By Shares in Registrar Of Companies (England And Wales), England
CIF 2