14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
43,620 GBP2024-04-30
41,559 GBP2023-04-30
Total Inventories
88,163 GBP2024-04-30
76,766 GBP2023-04-30
Debtors
5,943 GBP2024-04-30
4,973 GBP2023-04-30
Cash at bank and in hand
33,214 GBP2024-04-30
149,910 GBP2023-04-30
Current Assets
127,320 GBP2024-04-30
231,649 GBP2023-04-30
Net Current Assets/Liabilities
117,409 GBP2024-04-30
219,550 GBP2023-04-30
Total Assets Less Current Liabilities
161,029 GBP2024-04-30
261,109 GBP2023-04-30
Net Assets/Liabilities
102,420 GBP2024-04-30
147,545 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
102,418 GBP2024-04-30
147,543 GBP2023-04-30
Equity
102,420 GBP2024-04-30
147,545 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
36,000 GBP2024-04-30
36,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,000 GBP2024-04-30
36,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,592 GBP2024-04-30
64,626 GBP2023-04-30
Vehicles
31,000 GBP2024-04-30
31,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
108,592 GBP2024-04-30
95,626 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,812 GBP2024-04-30
47,867 GBP2023-04-30
Vehicles
11,160 GBP2024-04-30
6,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,972 GBP2024-04-30
54,067 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,945 GBP2023-05-01 ~ 2024-04-30
Vehicles
4,960 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,905 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
23,780 GBP2024-04-30
16,759 GBP2023-04-30
Vehicles
19,840 GBP2024-04-30
24,800 GBP2023-04-30
Trade Debtors/Trade Receivables
4,942 GBP2024-04-30
3,972 GBP2023-04-30
Other Debtors
1,001 GBP2024-04-30
1,001 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
3,711 GBP2024-04-30
5,663 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,905 GBP2024-04-30
3,905 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
94 GBP2024-04-30
-4,130 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,201 GBP2024-04-30
6,661 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
22,438 GBP2024-04-30
32,388 GBP2023-04-30
Other Creditors
Amounts falling due after one year
36,171 GBP2024-04-30
81,176 GBP2023-04-30