13990 - Manufacture Of Other Textiles N.e.c.
Turnover/Revenue
34,926 GBP2024-04-01 ~ 2025-03-31
44,990 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-358 GBP2024-04-01 ~ 2025-03-31
-35 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
34,568 GBP2024-04-01 ~ 2025-03-31
44,955 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-34,388 GBP2024-04-01 ~ 2025-03-31
-44,877 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
180 GBP2024-04-01 ~ 2025-03-31
78 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
178 GBP2024-04-01 ~ 2025-03-31
78 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-143 GBP2024-04-01 ~ 2025-03-31
-124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
556 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
556 GBP2024-03-31
Cash at bank and in hand
8,796 GBP2025-03-31
28,449 GBP2024-03-31
Current Assets
8,796 GBP2025-03-31
28,449 GBP2024-03-31
Net Current Assets/Liabilities
4,292 GBP2025-03-31
3,702 GBP2024-03-31
Total Assets Less Current Liabilities
4,292 GBP2025-03-31
4,258 GBP2024-03-31
Net Assets/Liabilities
4,292 GBP2025-03-31
4,258 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
4,282 GBP2025-03-31
4,248 GBP2024-03-31
Equity
4,292 GBP2025-03-31
4,258 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,047 GBP2025-03-31
4,047 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,047 GBP2025-03-31
4,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,047 GBP2025-03-31
3,491 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,047 GBP2025-03-31
3,491 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
556 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
140 GBP2025-03-31
1,142 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
139 GBP2025-03-31
124 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,225 GBP2025-03-31
23,481 GBP2024-03-31