14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,435 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,613 GBP2024-12-31
10,997 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
31,822 GBP2024-12-31
37,438 GBP2023-12-31
Property, Plant & Equipment
31,822 GBP2024-12-31
37,438 GBP2023-12-31
Total Inventories
13,824 GBP2024-12-31
13,824 GBP2023-12-31
Debtors
27,865 GBP2024-12-31
28,875 GBP2023-12-31
Cash at bank and in hand
2 GBP2024-12-31
10,136 GBP2023-12-31
Current Assets
41,691 GBP2024-12-31
52,835 GBP2023-12-31
Creditors
Amounts falling due within one year
53,395 GBP2024-12-31
111,297 GBP2023-12-31
Net Current Assets/Liabilities
11,704 GBP2024-12-31
58,462 GBP2023-12-31
Total Assets Less Current Liabilities
20,118 GBP2024-12-31
-21,024 GBP2023-12-31
Net Assets/Liabilities
20,118 GBP2024-12-31
-21,024 GBP2023-12-31
Equity
Called up share capital
112 GBP2024-12-31
100 GBP2023-12-31
Share premium
149,983 GBP2024-12-31
49,995 GBP2023-12-31
Retained earnings (accumulated losses)
-129,977 GBP2024-12-31
-71,119 GBP2023-12-31
Equity
20,118 GBP2024-12-31
-21,024 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
48,435 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,613 GBP2024-12-31
10,997 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,616 GBP2024-01-01 ~ 2024-12-31
Other Debtors
27,865 GBP2024-12-31
28,875 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,667 GBP2024-12-31
5,808 GBP2023-12-31
Other Creditors
Amounts falling due within one year
31,728 GBP2024-12-31
105,489 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,650 shares2024-12-31
6,650 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,850 shares2024-12-31
2,850 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,676 shares2024-12-31
500 shares2023-12-31