14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
2,100 GBP2024-03-31
2,400 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
283 GBP2023-03-31
Fixed Assets
2,100 GBP2024-03-31
2,683 GBP2023-03-31
Debtors
606 GBP2024-03-31
546 GBP2023-03-31
Cash at bank and in hand
7,806 GBP2024-03-31
15,519 GBP2023-03-31
Current Assets
9,462 GBP2024-03-31
16,065 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,499 GBP2024-03-31
-7,079 GBP2023-03-31
Net Current Assets/Liabilities
7,963 GBP2024-03-31
8,986 GBP2023-03-31
Total Assets Less Current Liabilities
10,063 GBP2024-03-31
11,669 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
9,063 GBP2024-03-31
10,669 GBP2023-03-31
35,025 GBP2022-03-31
Equity
10,063 GBP2024-03-31
11,669 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,606 GBP2023-04-01 ~ 2024-03-31
-24,356 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,606 GBP2023-04-01 ~ 2024-03-31
-24,356 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
900 GBP2024-03-31
600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,100 GBP2024-03-31
2,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
532 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
249 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
283 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
60 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
546 GBP2024-03-31
546 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
606 GBP2024-03-31
546 GBP2023-03-31
Other Creditors
Current
1,499 GBP2024-03-31
7,079 GBP2023-03-31