14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
548,289 GBP2015-05-01 ~ 2016-04-30
306,491 GBP2014-04-17 ~ 2015-04-30
Cost of Sales
-420,347 GBP2015-05-01 ~ 2016-04-30
-325,991 GBP2014-04-17 ~ 2015-04-30
Gross Profit/Loss
127,942 GBP2015-05-01 ~ 2016-04-30
-19,500 GBP2014-04-17 ~ 2015-04-30
Distribution Costs
0 GBP2015-05-01 ~ 2016-04-30
0 GBP2014-04-17 ~ 2015-04-30
Administrative Expenses
-68,393 GBP2015-05-01 ~ 2016-04-30
-24,502 GBP2014-04-17 ~ 2015-04-30
Operating Profit/Loss
59,549 GBP2015-05-01 ~ 2016-04-30
-44,002 GBP2014-04-17 ~ 2015-04-30
Profit/Loss on Ordinary Activities Before Tax
56,708 GBP2015-05-01 ~ 2016-04-30
-45,500 GBP2014-04-17 ~ 2015-04-30
Profit/loss - Tax on ordinary activities
-2,660 GBP2015-05-01 ~ 2016-04-30
Net profit/loss
54,048 GBP2015-05-01 ~ 2016-04-30
-45,500 GBP2014-04-17 ~ 2015-04-30
Tangible fixed assets
6,187 GBP2016-04-30
3,272 GBP2015-04-30
Fixed Assets
6,187 GBP2016-04-30
3,272 GBP2015-04-30
Inventory/Stocks
6,230 GBP2016-04-30
1,500 GBP2015-04-30
Debtors
61,020 GBP2016-04-30
47,252 GBP2015-04-30
Cash at bank and in hand
53,687 GBP2016-04-30
31,107 GBP2015-04-30
Current Assets
120,937 GBP2016-04-30
79,859 GBP2015-04-30
Current liabilities
-126,574 GBP2016-04-30
-128,629 GBP2015-04-30
Net Current Assets/Liabilities
-5,637 GBP2016-04-30
-48,770 GBP2015-04-30
Total Assets Less Current Liabilities
550 GBP2016-04-30
-45,498 GBP2015-04-30
Net assets/liabilities including pension asset/liability
550 GBP2016-04-30
-45,498 GBP2015-04-30
Called-up share capital
2 GBP2016-04-30
2 GBP2015-04-30
Retained earnings
548 GBP2016-04-30
-45,500 GBP2015-05-01
-45,500 GBP2015-04-30
Shareholder's fund
550 GBP2016-04-30
-45,498 GBP2015-04-30
Cost/valuation of tangible fixed assets
Plant and equipment
2,504 GBP2016-04-30
1,118 GBP2015-04-30
Cost/valuation of tangible fixed assets
9,221 GBP2016-04-30
4,298 GBP2015-04-30
Tangible fixed assets - Disposals
0 GBP2015-05-01 ~ 2016-04-30
Depreciation of tangible fixed assets
Plant and equipment
435 GBP2016-04-30
93 GBP2015-04-30
Depreciation of tangible fixed assets
3,034 GBP2016-04-30
1,026 GBP2015-04-30
Depreciation expense of tangible fixed assets in the period
Plant and equipment
342 GBP2015-05-01 ~ 2016-04-30
Depreciation expense of tangible fixed assets in the period
2,008 GBP2015-05-01 ~ 2016-04-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-05-01 ~ 2016-04-30
Tangible fixed assets
Plant and equipment
2,069 GBP2016-04-30
1,025 GBP2015-04-30
Number of shares allotted
All ordinary shares
2 shares2016-04-30
2 shares2015-04-30
Par Value of Share
All ordinary shares
1 GBP2015-05-01 ~ 2016-04-30
1 GBP2014-04-17 ~ 2015-04-30
Paid-up share capital
All ordinary shares
2 GBP2016-04-30
2 GBP2015-04-30
All preference shares
0 GBP2016-04-30
0 GBP2015-04-30
Paid-up share capital
2 GBP2016-04-30
2 GBP2015-04-30