13990 - Manufacture Of Other Textiles N.e.c.
Turnover/Revenue
44,990 GBP2023-04-01 ~ 2024-03-31
62,081 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-35 GBP2023-04-01 ~ 2024-03-31
-334 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
44,955 GBP2023-04-01 ~ 2024-03-31
61,747 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-44,877 GBP2023-04-01 ~ 2024-03-31
-61,495 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
78 GBP2023-04-01 ~ 2024-03-31
252 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
78 GBP2023-04-01 ~ 2024-03-31
252 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-124 GBP2023-04-01 ~ 2024-03-31
7 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
556 GBP2024-03-31
4,446 GBP2023-03-31
Fixed Assets
556 GBP2024-03-31
4,446 GBP2023-03-31
Debtors
2,370 GBP2023-03-31
Cash at bank and in hand
28,449 GBP2024-03-31
31,997 GBP2023-03-31
Current Assets
28,449 GBP2024-03-31
34,367 GBP2023-03-31
Net Current Assets/Liabilities
3,702 GBP2024-03-31
-141 GBP2023-03-31
Total Assets Less Current Liabilities
4,258 GBP2024-03-31
4,305 GBP2023-03-31
Net Assets/Liabilities
4,258 GBP2024-03-31
4,305 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
4,248 GBP2024-03-31
4,295 GBP2023-03-31
Equity
4,258 GBP2024-03-31
4,305 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,047 GBP2024-03-31
10,717 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,047 GBP2024-03-31
10,717 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,491 GBP2024-03-31
6,271 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,491 GBP2024-03-31
6,271 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
556 GBP2024-03-31
4,446 GBP2023-03-31
Trade Debtors/Trade Receivables
2,370 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,142 GBP2024-03-31
644 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
124 GBP2024-03-31
Other Creditors
Amounts falling due within one year
23,481 GBP2024-03-31
33,864 GBP2023-03-31