14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
31,694 GBP2025-03-30
39,617 GBP2024-03-30
Total Inventories
2,000 GBP2025-03-30
12,000 GBP2024-03-30
Debtors
Current
157,727 GBP2025-03-30
223,132 GBP2024-03-30
Cash at bank and in hand
15,696 GBP2025-03-30
3,962 GBP2024-03-30
Current Assets
175,423 GBP2025-03-30
239,094 GBP2024-03-30
Creditors
Current, Amounts falling due within one year
-200,665 GBP2024-03-30
Net Current Assets/Liabilities
16,867 GBP2025-03-30
38,429 GBP2024-03-30
Total Assets Less Current Liabilities
48,561 GBP2025-03-30
78,046 GBP2024-03-30
Net Assets/Liabilities
2,859 GBP2025-03-30
20,261 GBP2024-03-30
Equity
Called up share capital
3 GBP2025-03-30
3 GBP2024-03-30
Share premium
1,999 GBP2025-03-30
1,999 GBP2024-03-30
Retained earnings (accumulated losses)
857 GBP2025-03-30
18,259 GBP2024-03-30
Equity
2,859 GBP2025-03-30
20,261 GBP2024-03-30
Average Number of Employees
62024-03-31 ~ 2025-03-30
52023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
10,000 GBP2025-03-30
10,000 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-30
10,000 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,331 GBP2025-03-30
30,331 GBP2024-03-30
Motor vehicles
53,828 GBP2025-03-30
53,828 GBP2024-03-30
Other
27,602 GBP2025-03-30
27,602 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
111,761 GBP2025-03-30
111,761 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,244 GBP2025-03-30
17,722 GBP2024-03-30
Motor vehicles
41,578 GBP2025-03-30
38,516 GBP2024-03-30
Other
18,245 GBP2025-03-30
15,906 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,067 GBP2025-03-30
72,144 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,522 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
3,062 GBP2024-03-31 ~ 2025-03-30
Other
2,339 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,923 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,087 GBP2025-03-30
12,609 GBP2024-03-30
Motor vehicles
12,250 GBP2025-03-30
15,312 GBP2024-03-30
Other
9,357 GBP2025-03-30
11,696 GBP2024-03-30
Par Value of Share
Class 1 ordinary share
12024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-30
2 shares2024-03-30
Par Value of Share
Class 2 ordinary share
12024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-30
1 shares2024-03-30
Number of Shares Issued (Fully Paid)
3 shares2025-03-30
3 shares2024-03-30
Nominal value of allotted share capital
3 GBP2024-03-31 ~ 2025-03-30
3 GBP2023-03-31 ~ 2024-03-30