14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
5,468 GBP2024-03-30
3,529 GBP2023-03-30
Fixed Assets
5,468 GBP2024-03-30
3,529 GBP2023-03-30
Total Inventories
66,908 GBP2024-03-30
48,019 GBP2023-03-30
Debtors
69 GBP2024-03-30
Cash at bank and in hand
142,237 GBP2024-03-30
209,663 GBP2023-03-30
Current Assets
209,214 GBP2024-03-30
257,682 GBP2023-03-30
Net Current Assets/Liabilities
140,207 GBP2024-03-30
158,364 GBP2023-03-30
Total Assets Less Current Liabilities
145,675 GBP2024-03-30
161,893 GBP2023-03-30
Net Assets/Liabilities
144,636 GBP2024-03-30
161,036 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
144,536 GBP2024-03-30
160,936 GBP2023-03-30
Equity
144,636 GBP2024-03-30
161,036 GBP2023-03-30
Average Number of Employees
72023-03-31 ~ 2024-03-30
72022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,247 GBP2024-03-30
67,199 GBP2023-03-31
Tools/Equipment for furniture and fittings
19,172 GBP2024-03-30
18,706 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,419 GBP2024-03-30
85,905 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,296 GBP2024-03-30
63,614 GBP2023-03-31
Tools/Equipment for furniture and fittings
19,655 GBP2024-03-30
18,762 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,951 GBP2024-03-30
82,376 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
682 GBP2023-03-31 ~ 2024-03-30
Tools/Equipment for furniture and fittings
893 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,575 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
5,951 GBP2024-03-30
Tools/Equipment for furniture and fittings
-483 GBP2024-03-30
Raw materials and consumables
29,842 GBP2023-03-30
Finished Goods/Goods for Resale
66,908 GBP2024-03-30
18,177 GBP2023-03-30
Trade Debtors/Trade Receivables
69 GBP2024-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,145 GBP2024-03-30
26,627 GBP2023-03-30
Taxation/Social Security Payable
11,914 GBP2024-03-30
5,842 GBP2023-03-30
Loans received from directors
Amounts falling due within one year
15,246 GBP2024-03-30
36,252 GBP2023-03-30
Other Creditors
Amounts falling due within one year
5,364 GBP2024-03-30
5,243 GBP2023-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,338 GBP2024-03-30
25,354 GBP2023-03-30
Dividends Paid on Shares
25,840 GBP2023-03-31 ~ 2024-03-30
25,000 GBP2022-04-01 ~ 2023-03-30
All ordinary shares
25,840 GBP2023-03-31 ~ 2024-03-30