14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
1,497 GBP2024-11-30
1,747 GBP2023-11-30
Property, Plant & Equipment
21,909 GBP2024-11-30
41,039 GBP2023-11-30
Fixed Assets
23,406 GBP2024-11-30
42,786 GBP2023-11-30
Debtors
765,634 GBP2024-11-30
917,420 GBP2023-11-30
Cash at bank and in hand
29,687 GBP2024-11-30
111,126 GBP2023-11-30
Current Assets
2,014,145 GBP2024-11-30
2,188,860 GBP2023-11-30
Net Current Assets/Liabilities
39,516 GBP2024-11-30
712,825 GBP2023-11-30
Total Assets Less Current Liabilities
62,922 GBP2024-11-30
755,611 GBP2023-11-30
Net Assets/Liabilities
-965,616 GBP2024-11-30
-77,389 GBP2023-11-30
Equity
Called up share capital
137 GBP2024-11-30
137 GBP2023-11-30
Share premium
1,499,837 GBP2024-11-30
1,499,837 GBP2023-11-30
Retained earnings (accumulated losses)
-2,465,590 GBP2024-11-30
-1,577,363 GBP2023-11-30
Equity
-965,616 GBP2024-11-30
-77,389 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
262022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
2,496 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
999 GBP2024-11-30
749 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
250 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
1,497 GBP2024-11-30
1,747 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
64,054 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,145 GBP2024-11-30
23,015 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,130 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
21,909 GBP2024-11-30
41,039 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
474,020 GBP2024-11-30
572,232 GBP2023-11-30
Other Debtors
Amounts falling due within one year
78,782 GBP2024-11-30
132,356 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
552,802 GBP2024-11-30
Current, Amounts falling due within one year
704,588 GBP2023-11-30
Other Debtors
Amounts falling due after one year
212,832 GBP2024-11-30
212,832 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
475,049 GBP2024-11-30
231,116 GBP2023-11-30
Trade Creditors/Trade Payables
Current
911,429 GBP2024-11-30
547,091 GBP2023-11-30
Other Taxation & Social Security Payable
Current
379,696 GBP2024-11-30
255,005 GBP2023-11-30
Other Creditors
Current
208,455 GBP2024-11-30
442,823 GBP2023-11-30
Creditors
Current
1,974,629 GBP2024-11-30
1,476,035 GBP2023-11-30
Trade Creditors/Trade Payables
Non-current
595,371 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Non-current
433,167 GBP2024-11-30
833,000 GBP2023-11-30
Creditors
Non-current
1,028,538 GBP2024-11-30
833,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,656 shares2024-11-30
13,656 shares2023-11-30