14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
0 GBP2022-03-31
7,586 GBP2021-03-31
Property, Plant & Equipment
266,698 GBP2022-03-31
308,796 GBP2021-03-31
Fixed Assets
266,698 GBP2022-03-31
316,382 GBP2021-03-31
Total Inventories
1,045,125 GBP2022-03-31
510,776 GBP2021-03-31
Debtors
286,395 GBP2022-03-31
12,977 GBP2021-03-31
Cash at bank and in hand
52,045 GBP2022-03-31
34,884 GBP2021-03-31
Current Assets
1,383,565 GBP2022-03-31
558,637 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-1,692,785 GBP2022-03-31
-1,220,721 GBP2021-03-31
Net Current Assets/Liabilities
-309,220 GBP2022-03-31
-662,084 GBP2021-03-31
Total Assets Less Current Liabilities
-42,522 GBP2022-03-31
-345,702 GBP2021-03-31
Net Assets/Liabilities
-91,022 GBP2022-03-31
-401,466 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-91,023 GBP2022-03-31
-401,467 GBP2021-03-31
Equity
-91,022 GBP2022-03-31
-401,466 GBP2021-03-31
Average Number of Employees
742021-04-01 ~ 2022-03-31
562020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
15,725 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,725 GBP2022-03-31
8,139 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,586 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Other than goodwill
0 GBP2022-03-31
7,586 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
63,302 GBP2022-03-31
63,302 GBP2021-03-31
Other
550,660 GBP2022-03-31
481,304 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
613,962 GBP2022-03-31
544,606 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Other
-196 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-196 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,955 GBP2022-03-31
28,294 GBP2021-03-31
Other
306,309 GBP2022-03-31
207,516 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,264 GBP2022-03-31
235,810 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,661 GBP2021-04-01 ~ 2022-03-31
Other
98,852 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,513 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Other
-59 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
22,347 GBP2022-03-31
35,008 GBP2021-03-31
Other
244,351 GBP2022-03-31
273,788 GBP2021-03-31
Amounts Owed By Related Parties
53,308 GBP2022-03-31
Current
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
233,087 GBP2022-03-31
12,977 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
286,395 GBP2022-03-31
12,977 GBP2021-03-31
Trade Creditors/Trade Payables
Current
130,063 GBP2022-03-31
20,894 GBP2021-03-31
Amounts owed to group undertakings
Current
1,268,280 GBP2022-03-31
1,044,065 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-03-31
6,211 GBP2021-03-31
Other Taxation & Social Security Payable
Current
136,308 GBP2022-03-31
132,203 GBP2021-03-31
Other Creditors
Current
158,134 GBP2022-03-31
17,348 GBP2021-03-31
Creditors
Current
1,692,785 GBP2022-03-31
1,220,721 GBP2021-03-31