14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
1,059 GBP2024-08-31
1,918 GBP2023-08-31
Debtors
33,416 GBP2024-08-31
22,180 GBP2023-08-31
Cash at bank and in hand
25,299 GBP2024-08-31
8,225 GBP2023-08-31
Current Assets
58,715 GBP2024-08-31
30,405 GBP2023-08-31
Net Current Assets/Liabilities
3,734 GBP2024-08-31
-15 GBP2023-08-31
Total Assets Less Current Liabilities
4,793 GBP2024-08-31
1,903 GBP2023-08-31
Net Assets/Liabilities
4,592 GBP2024-08-31
1,539 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,289 GBP2024-08-31
6,289 GBP2023-08-31
Computers
2,234 GBP2024-08-31
2,234 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,523 GBP2024-08-31
8,523 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,416 GBP2024-08-31
4,751 GBP2023-08-31
Computers
2,048 GBP2024-08-31
1,854 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,464 GBP2024-08-31
6,605 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
665 GBP2023-09-01 ~ 2024-08-31
Computers
194 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
859 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
873 GBP2024-08-31
1,538 GBP2023-08-31
Computers
186 GBP2024-08-31
380 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,416 GBP2024-08-31
20,180 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
2,000 GBP2024-08-31
Other Debtors
Amounts falling due within one year
2,000 GBP2023-08-31
Debtors
Amounts falling due within one year
33,416 GBP2024-08-31
22,180 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
638 GBP2024-08-31
3,488 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
7,213 GBP2024-08-31
7,067 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,271 GBP2024-08-31
1,331 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
41,825 GBP2024-08-31
14,417 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
4,034 GBP2024-08-31
4,117 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
201 GBP2024-08-31
364 GBP2023-08-31
Deferred Tax Liabilities
201 GBP2024-08-31
364 GBP2023-08-31
526 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-09-01 ~ 2024-08-31
2 GBP2022-09-01 ~ 2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,535 GBP2024-08-31
7,535 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31