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.
Intangible Assets
9,352 GBP2019-03-31
10,521 GBP2018-03-31
Property, Plant & Equipment
23,019 GBP2019-03-31
5,420 GBP2018-03-31
Fixed Assets
32,371 GBP2019-03-31
15,941 GBP2018-03-31
Total Inventories
16,044 GBP2019-03-31
Debtors
42,487 GBP2019-03-31
30,738 GBP2018-03-31
Cash at bank and in hand
28,963 GBP2018-03-31
Current Assets
58,531 GBP2019-03-31
59,701 GBP2018-03-31
Net Current Assets/Liabilities
-429,870 GBP2019-03-31
31,543 GBP2018-03-31
Total Assets Less Current Liabilities
-397,499 GBP2019-03-31
47,484 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-160,000 GBP2018-03-31
Net Assets/Liabilities
-397,499 GBP2019-03-31
-112,516 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
1 GBP2018-03-31
Share premium
1,422,680 GBP2019-03-31
Retained earnings (accumulated losses)
-1,820,181 GBP2019-03-31
-112,517 GBP2018-03-31
Equity
-397,499 GBP2019-03-31
-112,516 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,707,664 GBP2018-04-01 ~ 2019-03-31
-112,517 GBP2017-03-01 ~ 2018-03-31
Profit/Loss
-1,707,664 GBP2018-04-01 ~ 2019-03-31
-112,517 GBP2017-03-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,707,664 GBP2018-04-01 ~ 2019-03-31
-112,517 GBP2017-03-01 ~ 2018-03-31
Comprehensive Income/Expense
-1,707,664 GBP2018-04-01 ~ 2019-03-31
-112,517 GBP2017-03-01 ~ 2018-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2018-04-01 ~ 2019-03-31
1 GBP2017-03-01 ~ 2018-03-31
Issue of Equity Instruments
1,422,681 GBP2018-04-01 ~ 2019-03-31
1 GBP2017-03-01 ~ 2018-03-31
Average Number of Employees
102018-04-01 ~ 2019-03-31
22017-03-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Other
11,690 GBP2019-03-31
11,690 GBP2018-03-31
Intangible Assets - Gross Cost
11,690 GBP2019-03-31
11,690 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,338 GBP2019-03-31
1,169 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,169 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Other
9,352 GBP2019-03-31
10,521 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,553 GBP2019-03-31
7,227 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
34,957 GBP2019-03-31
7,227 GBP2018-03-31
Plant and equipment
17,404 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,195 GBP2019-03-31
1,807 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,938 GBP2019-03-31
1,807 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,743 GBP2018-04-01 ~ 2019-03-31
Office equipment
4,388 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,131 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,743 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
11,661 GBP2019-03-31
Office equipment
11,358 GBP2019-03-31
5,420 GBP2018-03-31
Other types of inventories not specified separately
16,044 GBP2019-03-31
Trade Debtors/Trade Receivables
835 GBP2019-03-31
Other Debtors
41,652 GBP2019-03-31
30,738 GBP2018-03-31
Debtors
Current
42,487 GBP2019-03-31
30,738 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
113,879 GBP2019-03-31
24,914 GBP2018-03-31
Trade Creditors/Trade Payables
302,590 GBP2019-03-31
2,494 GBP2018-03-31
Taxation/Social Security Payable
60,150 GBP2019-03-31
Accrued Liabilities
1,500 GBP2019-03-31
750 GBP2018-03-31
Other Creditors
10,282 GBP2019-03-31
Bank Overdrafts
Current
24,945 GBP2019-03-31
Other Remaining Borrowings
Current
88,934 GBP2019-03-31
24,914 GBP2018-03-31
Total Borrowings
Current
113,879 GBP2019-03-31
24,914 GBP2018-03-31