14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
27,736 GBP2024-12-31
31,561 GBP2023-12-31
Property, Plant & Equipment
3,086 GBP2024-12-31
5,136 GBP2023-12-31
Fixed Assets
30,822 GBP2024-12-31
36,697 GBP2023-12-31
Debtors
1,276 GBP2024-12-31
2,429 GBP2023-12-31
Cash at bank and in hand
5 GBP2024-12-31
202 GBP2023-12-31
Current Assets
1,281 GBP2024-12-31
2,631 GBP2023-12-31
Net Current Assets/Liabilities
-7,662 GBP2024-12-31
-6,312 GBP2023-12-31
Total Assets Less Current Liabilities
23,160 GBP2024-12-31
30,385 GBP2023-12-31
Net Assets/Liabilities
23,160 GBP2024-12-31
30,385 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
415,863 GBP2024-12-31
415,863 GBP2023-12-31
Retained earnings (accumulated losses)
-392,704 GBP2024-12-31
-385,479 GBP2023-12-31
Equity
23,160 GBP2024-12-31
30,385 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
38,256 GBP2024-12-31
38,256 GBP2023-12-31
Intangible Assets - Gross Cost
38,256 GBP2024-12-31
38,256 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,520 GBP2024-12-31
6,695 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,520 GBP2024-12-31
6,695 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,825 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,825 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
27,736 GBP2024-12-31
31,561 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,151 GBP2024-12-31
6,151 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,151 GBP2024-12-31
6,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,065 GBP2024-12-31
1,015 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,065 GBP2024-12-31
1,015 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,086 GBP2024-12-31
5,136 GBP2023-12-31
Other Debtors
1,276 GBP2024-12-31
2,429 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,943 GBP2024-12-31
8,943 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-01-01 ~ 2024-12-31