14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
12,750 GBP2023-12-31
Fixed Assets
12,750 GBP2023-12-31
Total Inventories
442,383 GBP2023-12-31
392,721 GBP2022-12-31
Trade Debtors/Trade Receivables
882,708 GBP2023-12-31
241,050 GBP2022-12-31
Cash at bank and in hand
200,754 GBP2023-12-31
683,841 GBP2022-12-31
Current Assets
1,525,845 GBP2023-12-31
1,317,612 GBP2022-12-31
Net Current Assets/Liabilities
1,160,699 GBP2023-12-31
Total Assets Less Current Liabilities
1,173,449 GBP2023-12-31
1,075,210 GBP2022-12-31
Creditors
Amounts falling due after one year
-36,401 GBP2023-12-31
-41,521 GBP2022-12-31
Net Assets/Liabilities
1,137,048 GBP2023-12-31
1,033,689 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,136,948 GBP2023-12-31
1,033,589 GBP2022-12-31
Equity
1,137,048 GBP2023-12-31
1,033,689 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,250 GBP2023-12-31
Finished Goods/Goods for Resale
442,383 GBP2023-12-31
392,721 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
117,530 GBP2023-12-31
89,775 GBP2022-12-31
Other Debtors
Amounts falling due within one year
765,178 GBP2023-12-31
151,275 GBP2022-12-31
Debtors
Amounts falling due within one year
882,708 GBP2023-12-31
241,050 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111,707 GBP2023-12-31
68,383 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
245,422 GBP2023-12-31
165,028 GBP2022-12-31
Other Creditors
Amounts falling due within one year
8,017 GBP2023-12-31
8,991 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31