14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
32,315 GBP2024-04-30
48,330 GBP2023-04-30
Fixed Assets
32,315 GBP2024-04-30
48,330 GBP2023-04-30
Debtors
21,081 GBP2024-04-30
87 GBP2023-04-30
Cash at bank and in hand
602 GBP2024-04-30
1,126 GBP2023-04-30
Current Assets
21,683 GBP2024-04-30
1,213 GBP2023-04-30
Net Current Assets/Liabilities
-57,299 GBP2024-04-30
-50,751 GBP2023-04-30
Total Assets Less Current Liabilities
-24,984 GBP2024-04-30
-2,421 GBP2023-04-30
Net Assets/Liabilities
-50,373 GBP2024-04-30
-30,784 GBP2023-04-30
Equity
Called up share capital
1,193 GBP2024-04-30
1,193 GBP2023-04-30
Share premium
74,807 GBP2024-04-30
74,807 GBP2023-04-30
Retained earnings (accumulated losses)
-126,373 GBP2024-04-30
-106,784 GBP2023-04-30
Equity
-50,373 GBP2024-04-30
-30,784 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-01-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
43,191 GBP2024-04-30
43,191 GBP2023-05-01
Plant and equipment
35,087 GBP2024-04-30
35,087 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
78,278 GBP2024-04-30
78,278 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,943 GBP2024-04-30
9,962 GBP2023-05-01
Plant and equipment
31,020 GBP2024-04-30
19,986 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,963 GBP2024-04-30
29,948 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
11,034 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,015 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
28,248 GBP2024-04-30
33,229 GBP2023-04-30
Plant and equipment
4,067 GBP2024-04-30
15,101 GBP2023-04-30
Trade Debtors/Trade Receivables
1,000 GBP2024-04-30
Other Debtors
20,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,832 GBP2024-04-30
7,000 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,840 GBP2024-04-30
Other Taxation & Social Security Payable
4,510 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
64,760 GBP2024-04-30
38,804 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,550 GBP2024-04-30
1,650 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,389 GBP2024-04-30
28,363 GBP2023-04-30