14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
31 GBP2023-03-31
Debtors
93,392 GBP2024-03-31
92,941 GBP2023-03-31
Cash at bank and in hand
275,450 GBP2024-03-31
241,081 GBP2023-03-31
Current Assets
368,842 GBP2024-03-31
334,022 GBP2023-03-31
Creditors
Current
173,320 GBP2024-03-31
35,133 GBP2023-03-31
Net Current Assets/Liabilities
195,522 GBP2024-03-31
298,889 GBP2023-03-31
Total Assets Less Current Liabilities
195,522 GBP2024-03-31
298,920 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
195,422 GBP2024-03-31
298,820 GBP2023-03-31
Equity
195,522 GBP2024-03-31
298,920 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
750 GBP2023-03-31
Furniture and fittings
379 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750 GBP2024-03-31
750 GBP2023-03-31
Furniture and fittings
379 GBP2024-03-31
348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,129 GBP2024-03-31
1,098 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
31 GBP2023-03-31
Other Debtors
Current
92,161 GBP2024-03-31
92,941 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,093 GBP2024-03-31
Prepayments
Current
138 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
93,392 GBP2024-03-31
92,941 GBP2023-03-31
Other Taxation & Social Security Payable
Current
388 GBP2023-03-31
Other Creditors
Current
110,739 GBP2024-03-31
29,324 GBP2023-03-31
Accrued Liabilities
Current
62,581 GBP2024-03-31
5,421 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-23,264 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,134 GBP2023-04-01 ~ 2024-03-31