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.
Property, Plant & Equipment
9,643 GBP2018-08-31
5,287 GBP2017-08-31
Total Inventories
9,050 GBP2018-08-31
9,050 GBP2017-08-31
Debtors
10,491 GBP2018-08-31
13,870 GBP2017-08-31
Cash at bank and in hand
24,931 GBP2018-08-31
9,413 GBP2017-08-31
Current Assets
44,472 GBP2018-08-31
32,333 GBP2017-08-31
Creditors
Amounts falling due within one year
-132,123 GBP2018-08-31
-132,467 GBP2017-08-31
Net Current Assets/Liabilities
-87,651 GBP2018-08-31
-100,134 GBP2017-08-31
Total Assets Less Current Liabilities
-78,008 GBP2018-08-31
-94,847 GBP2017-08-31
Creditors
Amounts falling due after one year
-219,410 GBP2018-08-31
Net Assets/Liabilities
-297,418 GBP2018-08-31
-94,847 GBP2017-08-31
Equity
Called up share capital
200 GBP2018-08-31
200 GBP2017-08-31
Retained earnings (accumulated losses)
-297,618 GBP2018-08-31
-95,047 GBP2017-08-31
Equity
-297,418 GBP2018-08-31
-94,847 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,907 GBP2018-08-31
3,907 GBP2017-08-31
Computers
9,797 GBP2018-08-31
2,701 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
13,704 GBP2018-08-31
6,608 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,562 GBP2018-08-31
781 GBP2017-08-31
Computers
2,499 GBP2018-08-31
540 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,061 GBP2018-08-31
1,321 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
781 GBP2017-09-01 ~ 2018-08-31
Computers
1,959 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,740 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
2,345 GBP2018-08-31
3,126 GBP2017-08-31
Computers
7,298 GBP2018-08-31
2,161 GBP2017-08-31
Finished Goods/Goods for Resale
9,050 GBP2018-08-31
9,050 GBP2017-08-31
Prepayments/Accrued Income
7,500 GBP2018-08-31
7,500 GBP2017-08-31
Other Debtors
2,991 GBP2018-08-31
6,370 GBP2017-08-31
Loans received from directors
Amounts falling due within one year
132,123 GBP2018-08-31
132,467 GBP2017-08-31
Other Creditors
Amounts falling due after one year
219,410 GBP2018-08-31
Number of shares allotted
Class 1 ordinary share
200 shares2017-09-01 ~ 2018-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-09-01 ~ 2018-08-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2017-09-01 ~ 2018-08-31
200 GBP2016-09-01 ~ 2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31