14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
78,599 GBP2025-04-30
91,807 GBP2024-04-30
Fixed Assets
78,599 GBP2025-04-30
91,807 GBP2024-04-30
Total Inventories
712,807 GBP2025-04-30
570,429 GBP2024-04-30
Debtors
926,770 GBP2025-04-30
804,053 GBP2024-04-30
Cash at bank and in hand
97,203 GBP2025-04-30
121,771 GBP2024-04-30
Current Assets
1,736,780 GBP2025-04-30
1,496,253 GBP2024-04-30
Creditors
-571,194 GBP2025-04-30
-485,927 GBP2024-04-30
Net Current Assets/Liabilities
1,165,586 GBP2025-04-30
1,010,326 GBP2024-04-30
Total Assets Less Current Liabilities
1,244,185 GBP2025-04-30
1,102,133 GBP2024-04-30
Net Assets/Liabilities
1,232,048 GBP2025-04-30
1,088,432 GBP2024-04-30
Equity
Called up share capital
101 GBP2025-04-30
101 GBP2024-04-30
Retained earnings (accumulated losses)
1,231,947 GBP2025-04-30
1,088,331 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,201 GBP2025-04-30
60,045 GBP2024-04-30
Computers
12,350 GBP2025-04-30
11,091 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
110,956 GBP2025-04-30
110,541 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-844 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-844 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
39,405 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,031 GBP2025-04-30
6,132 GBP2024-04-30
Computers
10,972 GBP2025-04-30
10,199 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,357 GBP2025-04-30
18,734 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,951 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
5,920 GBP2024-05-01 ~ 2025-04-30
Computers
773 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,644 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,354 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
30,051 GBP2025-04-30
Plant and equipment
47,170 GBP2025-04-30
53,913 GBP2024-04-30
Computers
1,378 GBP2025-04-30
892 GBP2024-04-30
Other types of inventories not specified separately
712,807 GBP2025-04-30
570,429 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
157,770 GBP2025-04-30
276,194 GBP2024-04-30
Trade Creditors/Trade Payables
Current
245,352 GBP2025-04-30
261,854 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
193 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,044 GBP2025-04-30
64,958 GBP2024-04-30
Creditors
Current
571,194 GBP2025-04-30
485,927 GBP2024-04-30
Dividends paid as a final distribution
25,000 GBP2024-05-01 ~ 2025-04-30
50,000 GBP2023-05-01 ~ 2024-04-30