14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Average Number of Employees
82021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Intangible Assets
13,144 GBP2021-12-31
Property, Plant & Equipment
14,263 GBP2021-12-31
Fixed Assets
27,407 GBP2021-12-31
Debtors
Current
41,016 GBP2021-12-31
30,391 GBP2020-12-31
Cash at bank and in hand
17,389 GBP2021-12-31
81,732 GBP2020-12-31
Current Assets
58,405 GBP2021-12-31
112,123 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-55,786 GBP2021-12-31
-13,876 GBP2020-12-31
Net Current Assets/Liabilities
2,619 GBP2021-12-31
98,247 GBP2020-12-31
Total Assets Less Current Liabilities
30,026 GBP2021-12-31
98,247 GBP2020-12-31
Net Assets/Liabilities
30,026 GBP2021-12-31
98,247 GBP2020-12-31
Equity
Called up share capital
12,846 GBP2021-12-31
11,567 GBP2020-12-31
Share premium
402,705 GBP2021-12-31
148,124 GBP2020-12-31
Retained earnings (accumulated losses)
-385,525 GBP2021-12-31
-61,444 GBP2020-12-31
Equity
30,026 GBP2021-12-31
98,247 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Computer software
16,430 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,070 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
807 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
807 GBP2021-12-31
Property, Plant & Equipment
Office equipment
14,263 GBP2021-12-31
Other Debtors
Current
41,016 GBP2021-12-31
30,391 GBP2020-12-31
Trade Creditors/Trade Payables
Current
32,669 GBP2021-12-31
Taxation/Social Security Payable
Current
13,099 GBP2021-12-31
Other Creditors
Current
8,218 GBP2021-12-31
12,076 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2021-12-31
1,800 GBP2020-12-31
Creditors
Current
55,786 GBP2021-12-31
13,876 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,691,740 shares2021-12-31
23,133,140 shares2020-12-31
Par Value of Share
Class 1 ordinary share
0.00052021-01-01 ~ 2021-12-31