14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
70,431 GBP2025-03-31
88,038 GBP2024-03-31
Debtors
3,130 GBP2025-03-31
7,501 GBP2024-03-31
Cash at bank and in hand
25,566 GBP2025-03-31
28,531 GBP2024-03-31
Current Assets
40,105 GBP2025-03-31
47,238 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,616 GBP2025-03-31
-25,851 GBP2024-03-31
Net Current Assets/Liabilities
37,489 GBP2025-03-31
21,387 GBP2024-03-31
Total Assets Less Current Liabilities
107,920 GBP2025-03-31
109,425 GBP2024-03-31
Net Assets/Liabilities
94,538 GBP2025-03-31
92,698 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
94,438 GBP2025-03-31
92,598 GBP2024-03-31
70,159 GBP2023-03-31
Equity
94,538 GBP2025-03-31
92,698 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,340 GBP2024-04-01 ~ 2025-03-31
22,439 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
5,340 GBP2024-04-01 ~ 2025-03-31
22,439 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-3,500 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,976 GBP2024-03-31
Furniture and fittings
11,915 GBP2024-03-31
Computers
2,719 GBP2024-03-31
Motor vehicles
106,432 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
125,042 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,719 GBP2025-03-31
2,719 GBP2024-03-31
Motor vehicles
38,315 GBP2025-03-31
21,286 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,611 GBP2025-03-31
37,004 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
391 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,226 GBP2025-03-31
Furniture and fittings
10,351 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
750 GBP2025-03-31
938 GBP2024-03-31
Furniture and fittings
1,564 GBP2025-03-31
1,954 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
68,117 GBP2025-03-31
85,146 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,368 GBP2024-03-31
Other Debtors
Current
3,130 GBP2025-03-31
6,133 GBP2024-03-31
Corporation Tax Payable
Current
192 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
532 GBP2025-03-31
445 GBP2024-03-31
Other Creditors
Current
137 GBP2025-03-31
23,807 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,755 GBP2025-03-31
1,599 GBP2024-03-31
Creditors
Current
2,616 GBP2025-03-31
25,851 GBP2024-03-31