14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
535 GBP2025-03-31
1,072 GBP2024-03-31
Property, Plant & Equipment
52,406 GBP2025-03-31
67,290 GBP2024-03-31
Fixed Assets
52,941 GBP2025-03-31
68,362 GBP2024-03-31
Total Inventories
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Debtors
111,327 GBP2025-03-31
85,079 GBP2024-03-31
Cash at bank and in hand
42,372 GBP2025-03-31
Current Assets
168,699 GBP2025-03-31
100,079 GBP2024-03-31
Net Current Assets/Liabilities
43,240 GBP2025-03-31
2,891 GBP2024-03-31
Total Assets Less Current Liabilities
96,181 GBP2025-03-31
71,253 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,960 GBP2025-03-31
-10,463 GBP2024-03-31
Net Assets/Liabilities
93,221 GBP2025-03-31
60,790 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
93,121 GBP2025-03-31
60,690 GBP2024-03-31
Equity
93,221 GBP2025-03-31
60,790 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
44,614 GBP2025-03-31
44,614 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
44,079 GBP2025-03-31
43,542 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
537 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
535 GBP2025-03-31
1,072 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,572 GBP2025-03-31
53,634 GBP2024-03-31
Vehicles
62,774 GBP2025-03-31
62,774 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
118,346 GBP2025-03-31
116,408 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,424 GBP2025-03-31
26,018 GBP2024-03-31
Vehicles
32,516 GBP2025-03-31
23,100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,940 GBP2025-03-31
49,118 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,406 GBP2024-04-01 ~ 2025-03-31
Vehicles
9,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
22,148 GBP2025-03-31
27,616 GBP2024-03-31
Vehicles
30,258 GBP2025-03-31
39,674 GBP2024-03-31
Trade Debtors/Trade Receivables
95,367 GBP2025-03-31
69,119 GBP2024-03-31
Other Debtors
15,960 GBP2025-03-31
15,960 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
10,443 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2025-03-31
750 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-3,988 GBP2025-03-31
1,226 GBP2024-03-31
Other Creditors
Amounts falling due within one year
128,697 GBP2025-03-31
84,769 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,960 GBP2025-03-31
10,463 GBP2024-03-31