14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
17,980 GBP2025-03-31
Property, Plant & Equipment
147,538 GBP2025-03-31
19,989 GBP2024-03-31
Fixed Assets
165,518 GBP2025-03-31
19,989 GBP2024-03-31
Total Inventories
266,531 GBP2025-03-31
157,223 GBP2024-03-31
Debtors
463,096 GBP2025-03-31
193,289 GBP2024-03-31
Cash at bank and in hand
92,515 GBP2025-03-31
236,092 GBP2024-03-31
Current Assets
822,142 GBP2025-03-31
586,604 GBP2024-03-31
Net Current Assets/Liabilities
40,423 GBP2025-03-31
53,632 GBP2024-03-31
Total Assets Less Current Liabilities
205,941 GBP2025-03-31
73,621 GBP2024-03-31
Creditors
Non-current
-67,672 GBP2025-03-31
-12,622 GBP2024-03-31
Net Assets/Liabilities
113,271 GBP2025-03-31
58,480 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
113,268 GBP2025-03-31
58,477 GBP2024-03-31
Equity
113,271 GBP2025-03-31
58,480 GBP2024-03-31
Average Number of Employees
522024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
17,980 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Land and buildings, Long leasehold
41,081 GBP2025-03-31
Furniture and fittings
48,792 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
900 GBP2025-03-31
600 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
16,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,264 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
30,112 GBP2025-03-31
Plant and equipment
600 GBP2025-03-31
900 GBP2024-03-31
Furniture and fittings
32,528 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
100,284 GBP2025-03-31
18,290 GBP2024-03-31
Computers
6,877 GBP2025-03-31
1,414 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
198,534 GBP2025-03-31
35,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,062 GBP2025-03-31
6,584 GBP2024-03-31
Computers
2,801 GBP2025-03-31
509 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,996 GBP2025-03-31
15,025 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,478 GBP2024-04-01 ~ 2025-03-31
Computers
2,292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
80,222 GBP2025-03-31
11,706 GBP2024-03-31
Computers
4,076 GBP2025-03-31
905 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
181,852 GBP2025-03-31
64,433 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
281,244 GBP2025-03-31
128,856 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
463,096 GBP2025-03-31
193,289 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
13,321 GBP2025-03-31
3,208 GBP2024-03-31
Trade Creditors/Trade Payables
Current
256,284 GBP2025-03-31
131,948 GBP2024-03-31
Other Taxation & Social Security Payable
Current
347,313 GBP2025-03-31
189,777 GBP2024-03-31
Other Creditors
Current
164,801 GBP2025-03-31
208,039 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
67,672 GBP2025-03-31
12,622 GBP2024-03-31