14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Turnover/Revenue
277,856 GBP2024-01-01 ~ 2024-12-31
173,270 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
122,265 GBP2024-01-01 ~ 2024-12-31
93,780 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
155,591 GBP2024-01-01 ~ 2024-12-31
79,490 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
127,125 GBP2024-01-01 ~ 2024-12-31
69,952 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
28,466 GBP2024-01-01 ~ 2024-12-31
9,538 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,500 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
21,966 GBP2024-01-01 ~ 2024-12-31
9,538 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
92,457 GBP2024-12-31
82,961 GBP2023-12-31
Total Inventories
7,520 GBP2024-12-31
2,500 GBP2023-12-31
Debtors
30,445 GBP2024-12-31
32,476 GBP2023-12-31
Cash at bank and in hand
50,194 GBP2024-12-31
9,267 GBP2023-12-31
Current Assets
88,159 GBP2024-12-31
44,243 GBP2023-12-31
Creditors
Current
152,203 GBP2024-12-31
127,257 GBP2023-12-31
Net Current Assets/Liabilities
-64,044 GBP2024-12-31
-83,014 GBP2023-12-31
Total Assets Less Current Liabilities
28,413 GBP2024-12-31
-53 GBP2023-12-31
Net Assets/Liabilities
21,913 GBP2024-12-31
-53 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
21,813 GBP2024-12-31
-153 GBP2023-12-31
Equity
21,913 GBP2024-12-31
-53 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
31,465 GBP2024-01-01 ~ 2024-12-31
24,219 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
87,802 GBP2024-12-31
67,574 GBP2023-12-31
Plant and equipment
48,563 GBP2024-12-31
27,830 GBP2023-12-31
Furniture and fittings
29,833 GBP2024-12-31
29,833 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
166,198 GBP2024-12-31
125,237 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
41,568 GBP2024-12-31
24,007 GBP2023-12-31
Plant and equipment
16,811 GBP2024-12-31
8,874 GBP2023-12-31
Furniture and fittings
15,362 GBP2024-12-31
9,395 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,741 GBP2024-12-31
42,276 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,561 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
7,937 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
46,234 GBP2024-12-31
43,567 GBP2023-12-31
Plant and equipment
31,752 GBP2024-12-31
18,956 GBP2023-12-31
Furniture and fittings
14,471 GBP2024-12-31
20,438 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,812 GBP2024-12-31
10,120 GBP2023-12-31
Prepayments/Accrued Income
Current
13,633 GBP2024-12-31
22,356 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
30,445 GBP2024-12-31
32,476 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,390 GBP2024-12-31
7,287 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,698 GBP2024-12-31
8,625 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,536 GBP2024-12-31
11,189 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,500 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
21,966 GBP2024-01-01 ~ 2024-12-31