14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
5,982 GBP2025-03-30
5,468 GBP2024-03-30
Fixed Assets
5,982 GBP2025-03-30
5,468 GBP2024-03-30
Total Inventories
30,810 GBP2025-03-30
66,908 GBP2024-03-30
Debtors
69 GBP2024-03-30
Cash at bank and in hand
151,581 GBP2025-03-30
142,237 GBP2024-03-30
Current Assets
182,391 GBP2025-03-30
209,214 GBP2024-03-30
Net Current Assets/Liabilities
124,791 GBP2025-03-30
140,207 GBP2024-03-30
Total Assets Less Current Liabilities
130,773 GBP2025-03-30
145,675 GBP2024-03-30
Net Assets/Liabilities
129,734 GBP2025-03-30
144,636 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
129,634 GBP2025-03-30
144,536 GBP2024-03-30
Equity
129,734 GBP2025-03-30
144,636 GBP2024-03-30
Average Number of Employees
72024-03-31 ~ 2025-03-30
72023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,473 GBP2025-03-30
70,247 GBP2024-03-31
Tools/Equipment for furniture and fittings
20,460 GBP2025-03-30
19,172 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
91,933 GBP2025-03-30
89,419 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,210 GBP2025-03-30
64,296 GBP2024-03-31
Tools/Equipment for furniture and fittings
20,741 GBP2025-03-30
19,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,951 GBP2025-03-30
83,951 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
914 GBP2024-03-31 ~ 2025-03-30
Tools/Equipment for furniture and fittings
1,086 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
6,263 GBP2025-03-30
Tools/Equipment for furniture and fittings
-281 GBP2025-03-30
Raw materials and consumables
24,276 GBP2025-03-30
Finished Goods/Goods for Resale
6,534 GBP2025-03-30
66,908 GBP2024-03-30
Trade Debtors/Trade Receivables
69 GBP2024-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,858 GBP2025-03-30
24,145 GBP2024-03-30
Taxation/Social Security Payable
-1,877 GBP2025-03-30
11,914 GBP2024-03-30
Loans received from directors
Amounts falling due within one year
18,599 GBP2025-03-30
15,246 GBP2024-03-30
Other Creditors
Amounts falling due within one year
337 GBP2025-03-30
5,364 GBP2024-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,683 GBP2025-03-30
12,338 GBP2024-03-30
Dividends Paid on Shares
12,000 GBP2024-03-31 ~ 2025-03-30
25,840 GBP2023-03-31 ~ 2024-03-30
All ordinary shares
12,000 GBP2024-03-31 ~ 2025-03-30