14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
8,190 GBP2024-12-31
8,775 GBP2023-12-31
Property, Plant & Equipment
45,200 GBP2024-12-31
57,351 GBP2023-12-31
Fixed Assets
53,390 GBP2024-12-31
66,126 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Trade Debtors/Trade Receivables
75,467 GBP2024-12-31
73,537 GBP2023-12-31
Cash at bank and in hand
67,562 GBP2024-12-31
42,943 GBP2023-12-31
Current Assets
145,029 GBP2024-12-31
118,480 GBP2023-12-31
Net Current Assets/Liabilities
120,622 GBP2024-12-31
Total Assets Less Current Liabilities
174,012 GBP2024-12-31
166,570 GBP2023-12-31
Net Assets/Liabilities
68,197 GBP2024-12-31
48,470 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
68,097 GBP2024-12-31
48,370 GBP2023-12-31
Equity
68,197 GBP2024-12-31
48,470 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
11,700 GBP2024-12-31
11,700 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,510 GBP2024-12-31
2,925 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
585 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
8,190 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
92,340 GBP2024-12-31
96,555 GBP2023-12-31
Computers
6,982 GBP2024-12-31
6,033 GBP2023-12-31
Furniture and fittings
2,337 GBP2024-12-31
1,488 GBP2023-12-31
Property, Plant & Equipment - Disposals
-14,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,140 GBP2024-12-31
39,204 GBP2023-12-31
Computers
5,055 GBP2024-12-31
3,309 GBP2023-12-31
Furniture and fittings
1,522 GBP2024-12-31
937 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,559 GBP2024-01-01 ~ 2024-12-31
Computers
1,746 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools and equipment
42,458 GBP2024-12-31
52,376 GBP2023-12-31
Furniture and fittings
815 GBP2024-12-31
551 GBP2023-12-31
Computers
1,927 GBP2024-12-31
2,724 GBP2023-12-31
Finished Goods/Goods for Resale
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
68,184 GBP2024-12-31
72,410 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,283 GBP2024-12-31
1,127 GBP2023-12-31
Debtors
Amounts falling due within one year
75,467 GBP2024-12-31
73,537 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
171 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,336 GBP2024-12-31
6,837 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,503 GBP2024-12-31
9,176 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,397 GBP2024-12-31
2,023 GBP2023-12-31
Amounts falling due after one year
89,000 GBP2024-12-31
89,000 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31