14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
2,201 GBP2023-12-31
Fixed Assets
2,201 GBP2023-12-31
Total Inventories
125,293 GBP2023-12-31
Debtors
195,657 GBP2025-06-30
157,893 GBP2023-12-31
Cash at bank and in hand
13,330 GBP2025-06-30
6,014 GBP2023-12-31
Current Assets
208,987 GBP2025-06-30
289,200 GBP2023-12-31
Net Current Assets/Liabilities
-133,432 GBP2025-06-30
-63,359 GBP2023-12-31
Total Assets Less Current Liabilities
-133,432 GBP2025-06-30
-61,158 GBP2023-12-31
Net Assets/Liabilities
-133,432 GBP2025-06-30
-61,158 GBP2023-12-31
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2023-12-31
Retained earnings (accumulated losses)
-133,632 GBP2025-06-30
-61,358 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2025-06-30
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,141 GBP2023-12-31
Motor vehicles
5,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,641 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,141 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
-5,500 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-36,641 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,140 GBP2023-12-31
Motor vehicles
3,300 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,238 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,238 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,140 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
-4,538 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,678 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1 GBP2023-12-31
Motor vehicles
2,200 GBP2023-12-31
Other types of inventories not specified separately
125,293 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
51,395 GBP2025-06-30
27,678 GBP2023-12-31
Trade Creditors/Trade Payables
Current
329,630 GBP2025-06-30
338,175 GBP2023-12-31
Other Taxation & Social Security Payable
Current
226 GBP2023-12-31