14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
1,500 GBP2023-04-30
2,000 GBP2022-04-30
Property, Plant & Equipment
28,453 GBP2023-04-30
10,163 GBP2022-04-30
Fixed Assets
29,953 GBP2023-04-30
12,163 GBP2022-04-30
Debtors
413,202 GBP2023-04-30
503,089 GBP2022-04-30
Cash at bank and in hand
492,013 GBP2023-04-30
772,529 GBP2022-04-30
Current Assets
1,217,332 GBP2023-04-30
1,450,087 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-831,458 GBP2023-04-30
Net Current Assets/Liabilities
385,874 GBP2023-04-30
452,329 GBP2022-04-30
Total Assets Less Current Liabilities
415,827 GBP2023-04-30
464,492 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
0 GBP2020-10-07
Retained earnings (accumulated losses)
415,825 GBP2023-04-30
464,490 GBP2022-04-30
0 GBP2020-10-07
Equity
415,827 GBP2023-04-30
464,492 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
41,335 GBP2022-05-01 ~ 2023-04-30
464,490 GBP2020-10-08 ~ 2022-04-30
Profit/Loss
41,335 GBP2022-05-01 ~ 2023-04-30
464,490 GBP2020-10-08 ~ 2022-04-30
Issue of Equity Instruments
Called up share capital
2 GBP2020-10-08 ~ 2022-04-30
Issue of Equity Instruments
2 GBP2020-10-08 ~ 2022-04-30
Dividends Paid
-90,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
72022-05-01 ~ 2023-04-30
72020-10-08 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2023-04-30
500 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
1,500 GBP2023-04-30
2,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Other
36,710 GBP2023-04-30
13,222 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,257 GBP2023-04-30
3,059 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,198 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
28,453 GBP2023-04-30
10,163 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
353,995 GBP2023-04-30
391,962 GBP2022-04-30
Other Debtors
Current
59,207 GBP2023-04-30
111,127 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
413,202 GBP2023-04-30
Amounts falling due within one year, Current
503,089 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-04-30
9,301 GBP2022-04-30
Trade Creditors/Trade Payables
Current
805,883 GBP2023-04-30
860,321 GBP2022-04-30
Corporation Tax Payable
Current
18,248 GBP2023-04-30
108,565 GBP2022-04-30
Other Taxation & Social Security Payable
Current
1,375 GBP2023-04-30
12,360 GBP2022-04-30
Other Creditors
Current
952 GBP2023-04-30
1,211 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
5,000 GBP2023-04-30
6,000 GBP2022-04-30
Creditors
Current
831,458 GBP2023-04-30
997,758 GBP2022-04-30