14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
4,319 GBP2021-07-31
Property, Plant & Equipment
5,605 GBP2021-07-31
Fixed Assets
9,924 GBP2021-07-31
Total Inventories
59,209 GBP2021-07-31
Cash at bank and in hand
22 GBP2022-11-30
326 GBP2021-07-31
Current Assets
22 GBP2022-11-30
59,535 GBP2021-07-31
Net Current Assets/Liabilities
-70,181 GBP2022-11-30
-37,541 GBP2021-07-31
Total Assets Less Current Liabilities
-70,181 GBP2022-11-30
-27,617 GBP2021-07-31
Net Assets/Liabilities
-70,181 GBP2022-11-30
-27,617 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-07-31
Retained earnings (accumulated losses)
-70,281 GBP2022-11-30
-27,717 GBP2021-07-31
Intangible Assets - Gross Cost
Other
5,128 GBP2021-07-31
Intangible Assets
Other
4,319 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,461 GBP2021-07-31
Computers
212 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
8,673 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,461 GBP2021-08-01 ~ 2022-11-30
Computers
-212 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-8,673 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,003 GBP2021-07-31
Computers
65 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,068 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,365 GBP2021-08-01 ~ 2022-11-30
Computers
71 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,436 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,368 GBP2021-08-01 ~ 2022-11-30
Computers
-136 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,504 GBP2021-08-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
5,458 GBP2021-07-31
Computers
147 GBP2021-07-31
Finished Goods
59,209 GBP2021-07-31
Other Creditors
Current
20,000 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
576 GBP2021-07-31
Amounts owed to directors
Current
70,203 GBP2022-11-30
76,500 GBP2021-07-31