14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
23,412 GBP2025-04-30
32,315 GBP2024-04-30
Fixed Assets
23,412 GBP2025-04-30
32,315 GBP2024-04-30
Debtors
26,469 GBP2025-04-30
21,081 GBP2024-04-30
Cash at bank and in hand
176 GBP2025-04-30
602 GBP2024-04-30
Current Assets
26,645 GBP2025-04-30
21,683 GBP2024-04-30
Net Current Assets/Liabilities
-50,320 GBP2025-04-30
-57,299 GBP2024-04-30
Total Assets Less Current Liabilities
-26,908 GBP2025-04-30
-24,984 GBP2024-04-30
Net Assets/Liabilities
-46,682 GBP2025-04-30
-50,373 GBP2024-04-30
Equity
Called up share capital
1,193 GBP2025-04-30
1,193 GBP2024-04-30
Share premium
74,807 GBP2025-04-30
74,807 GBP2024-04-30
Retained earnings (accumulated losses)
-122,682 GBP2025-04-30
-126,373 GBP2024-04-30
Equity
-46,682 GBP2025-04-30
-50,373 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
43,191 GBP2025-04-30
43,191 GBP2024-05-01
Plant and equipment
35,087 GBP2025-04-30
35,087 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
78,278 GBP2025-04-30
78,278 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,924 GBP2025-04-30
14,943 GBP2024-05-01
Plant and equipment
34,942 GBP2025-04-30
31,020 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,866 GBP2025-04-30
45,963 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,922 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,903 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
23,267 GBP2025-04-30
28,248 GBP2024-04-30
Plant and equipment
145 GBP2025-04-30
4,067 GBP2024-04-30
Trade Debtors/Trade Receivables
1,000 GBP2024-04-30
Other Debtors
26,265 GBP2025-04-30
20,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,021 GBP2025-04-30
5,832 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,840 GBP2025-04-30
Other Taxation & Social Security Payable
5,840 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
49,610 GBP2025-04-30
64,760 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,594 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2025-04-30
2,550 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,774 GBP2025-04-30
25,389 GBP2024-04-30