14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
34,517 GBP2025-02-28
17,085 GBP2024-02-29
Fixed Assets
34,517 GBP2025-02-28
17,085 GBP2024-02-29
Total Inventories
24,230 GBP2025-02-28
12,330 GBP2024-02-29
Debtors
10,931 GBP2025-02-28
227,649 GBP2024-02-29
Cash at bank and in hand
895,458 GBP2025-02-28
469,686 GBP2024-02-29
Current Assets
930,619 GBP2025-02-28
709,665 GBP2024-02-29
Net Current Assets/Liabilities
785,195 GBP2025-02-28
580,825 GBP2024-02-29
Total Assets Less Current Liabilities
819,712 GBP2025-02-28
597,910 GBP2024-02-29
Net Assets/Liabilities
817,735 GBP2025-02-28
597,910 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
Retained earnings (accumulated losses)
817,725 GBP2025-02-28
597,900 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
693 GBP2025-02-28
560 GBP2024-02-29
Motor vehicles
24,402 GBP2025-02-28
24,402 GBP2024-02-29
Furniture and fittings
11,065 GBP2025-02-28
494 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
278 GBP2025-02-28
140 GBP2024-02-29
Motor vehicles
13,146 GBP2025-02-28
9,395 GBP2024-02-29
Furniture and fittings
2,859 GBP2025-02-28
124 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,238 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
138 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
3,751 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
2,735 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
415 GBP2025-02-28
420 GBP2024-02-29
Motor vehicles
11,256 GBP2025-02-28
15,007 GBP2024-02-29
Furniture and fittings
8,206 GBP2025-02-28
370 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
7,738 GBP2025-02-28
2,975 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
56,278 GBP2025-02-28
28,431 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,240 GBP2025-02-28
1,687 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,761 GBP2025-02-28
11,346 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,553 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,415 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
3,498 GBP2025-02-28
1,288 GBP2024-02-29
Raw Materials
24,230 GBP2025-02-28
12,330 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
184,699 GBP2024-02-29
Trade Creditors/Trade Payables
Current
13,338 GBP2025-02-28
11,513 GBP2024-02-29
Other Taxation & Social Security Payable
Current
121,829 GBP2025-02-28
100,969 GBP2024-02-29