14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,224 GBP2022-03-31
Total Inventories
4,500 GBP2022-03-31
Debtors
136 GBP2022-03-31
Cash at bank and in hand
412 GBP2023-03-31
644 GBP2022-03-31
Current Assets
412 GBP2023-03-31
5,280 GBP2022-03-31
Creditors
Current
91,042 GBP2023-03-31
86,642 GBP2022-03-31
Net Current Assets/Liabilities
-90,630 GBP2023-03-31
-81,362 GBP2022-03-31
Total Assets Less Current Liabilities
-90,630 GBP2023-03-31
-79,138 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-90,631 GBP2023-03-31
-79,139 GBP2022-03-31
Equity
-90,630 GBP2023-03-31
-79,138 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,309 GBP2022-03-31
Computers
5,042 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,351 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,309 GBP2022-04-01 ~ 2023-03-31
Computers
-5,042 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-8,351 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,216 GBP2022-03-31
Computers
3,911 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,127 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2022-04-01 ~ 2023-03-31
Computers
282 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,489 GBP2022-04-01 ~ 2023-03-31
Computers
-4,193 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,682 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,093 GBP2022-03-31
Computers
1,131 GBP2022-03-31
Raw Materials
4,500 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
136 GBP2022-03-31
Amounts owed to directors
90,042 GBP2023-03-31
85,642 GBP2022-03-31
Accrued Liabilities
Current
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31