14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Average Number of Employees
32023-01-01 ~ 2023-12-31
32021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,435 GBP2023-12-31
35,200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,997 GBP2023-12-31
4,780 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
37,438 GBP2023-12-31
30,420 GBP2022-12-31
Property, Plant & Equipment
37,438 GBP2023-12-31
30,420 GBP2022-12-31
Total Inventories
13,824 GBP2023-12-31
Debtors
28,875 GBP2023-12-31
4,682 GBP2022-12-31
Cash at bank and in hand
10,136 GBP2023-12-31
23,259 GBP2022-12-31
Current Assets
52,835 GBP2023-12-31
27,941 GBP2022-12-31
Creditors
Amounts falling due within one year
111,297 GBP2023-12-31
80,565 GBP2022-12-31
Net Current Assets/Liabilities
58,462 GBP2023-12-31
52,624 GBP2022-12-31
Total Assets Less Current Liabilities
-21,024 GBP2023-12-31
-22,204 GBP2022-12-31
Net Assets/Liabilities
-21,024 GBP2023-12-31
-22,204 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
49,995 GBP2023-12-31
49,995 GBP2022-12-31
Retained earnings (accumulated losses)
-71,119 GBP2023-12-31
-72,299 GBP2022-12-31
Equity
-21,024 GBP2023-12-31
-22,204 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
48,435 GBP2023-12-31
35,200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,997 GBP2023-12-31
4,780 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,217 GBP2023-01-01 ~ 2023-12-31
Other Debtors
28,875 GBP2023-12-31
4,682 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,808 GBP2023-12-31
892 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
389 GBP2022-12-31
Other Creditors
Amounts falling due within one year
105,489 GBP2023-12-31
79,284 GBP2022-12-31
Par Value of Share
Class 2 ordinary share
0.01 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,650 shares2023-12-31
6,650 shares2022-12-31
Par Value of Share
Class 3 ordinary share
0.01 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,850 shares2023-12-31
2,850 shares2022-12-31
Par Value of Share
Class 4 ordinary share
0.01 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2023-12-31
500 shares2022-12-31