14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
198 GBP2019-01-31
8,484 GBP2018-01-31
Debtors
289,311 GBP2019-01-31
19,487 GBP2018-01-31
Cash at bank and in hand
14,554 GBP2019-01-31
1,583 GBP2018-01-31
Current Assets
303,865 GBP2019-01-31
21,070 GBP2018-01-31
Net Current Assets/Liabilities
-386,885 GBP2019-01-31
-274,846 GBP2018-01-31
Total Assets Less Current Liabilities
-386,687 GBP2019-01-31
-266,362 GBP2018-01-31
Creditors
Amounts falling due after one year
-166,327 GBP2019-01-31
-202,207 GBP2018-01-31
Net Assets/Liabilities
-553,356 GBP2019-01-31
-468,569 GBP2018-01-31
Equity
Called up share capital
10,000 GBP2019-01-31
10,000 GBP2018-01-31
Retained earnings (accumulated losses)
-563,356 GBP2019-01-31
-478,569 GBP2018-01-31
Equity
-553,356 GBP2019-01-31
-468,569 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332018-02-01 ~ 2019-01-31
Computers
0.252018-02-01 ~ 2019-01-31
Average Number of Employees
52018-02-01 ~ 2019-01-31
32017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,893 GBP2019-01-31
Computers
672 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
25,565 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,695 GBP2019-01-31
16,409 GBP2018-01-31
Computers
672 GBP2019-01-31
672 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,367 GBP2019-01-31
17,081 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,286 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,286 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Furniture and fittings
198 GBP2019-01-31
8,484 GBP2018-01-31
Amounts owed by group undertakings and participating interests
267,222 GBP2019-01-31
Other Debtors
22,089 GBP2019-01-31
19,487 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,875 GBP2019-01-31
3,281 GBP2018-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
562,791 GBP2019-01-31
230,485 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
96,794 GBP2019-01-31
40,259 GBP2018-01-31
Other Creditors
Amounts falling due within one year
1,290 GBP2019-01-31
21,891 GBP2018-01-31