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
36,733 GBP2019-05-31
30,291 GBP2018-05-31
Total Inventories
102,400 GBP2019-05-31
88,400 GBP2018-05-31
Debtors
35,521 GBP2019-05-31
38,063 GBP2018-05-31
Cash at bank and in hand
387 GBP2019-05-31
17,175 GBP2018-05-31
Current Assets
138,308 GBP2019-05-31
143,638 GBP2018-05-31
Net Current Assets/Liabilities
22,071 GBP2019-05-31
52,803 GBP2018-05-31
Total Assets Less Current Liabilities
58,804 GBP2019-05-31
83,094 GBP2018-05-31
Creditors
Amounts falling due after one year
-52,679 GBP2019-05-31
-30,789 GBP2018-05-31
Net Assets/Liabilities
6,125 GBP2019-05-31
52,305 GBP2018-05-31
Equity
Called up share capital
40,000 GBP2019-05-31
40,000 GBP2018-05-31
Retained earnings (accumulated losses)
-33,875 GBP2019-05-31
12,305 GBP2018-05-31
Equity
6,125 GBP2019-05-31
52,305 GBP2018-05-31
Average Number of Employees
152018-06-01 ~ 2019-05-31
162017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,777 GBP2019-05-31
48,277 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,044 GBP2019-05-31
17,986 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,058 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
36,733 GBP2019-05-31
30,291 GBP2018-05-31
Trade Debtors/Trade Receivables
27,413 GBP2019-05-31
35,563 GBP2018-05-31
Prepayments/Accrued Income
6,100 GBP2019-05-31
2,500 GBP2018-05-31
Other Debtors
2,008 GBP2019-05-31
Bank Overdrafts
Amounts falling due within one year
15,417 GBP2019-05-31
23,252 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,543 GBP2019-05-31
58,517 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
1,586 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
767 GBP2019-05-31
3,928 GBP2018-05-31
Loans received from directors
Amounts falling due within one year
31,885 GBP2019-05-31
2,102 GBP2018-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,450 GBP2019-05-31
1,450 GBP2018-05-31
Bank Borrowings
Amounts falling due after one year
52,679 GBP2019-05-31
30,789 GBP2018-05-31