14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
99,233 GBP2024-04-30
93,627 GBP2023-04-30
Debtors
107,640 GBP2024-04-30
82,876 GBP2023-04-30
Cash at bank and in hand
296,979 GBP2024-04-30
267,248 GBP2023-04-30
Current Assets
404,619 GBP2024-04-30
350,124 GBP2023-04-30
Net Current Assets/Liabilities
99,717 GBP2024-04-30
28,028 GBP2023-04-30
Total Assets Less Current Liabilities
198,950 GBP2024-04-30
121,655 GBP2023-04-30
Creditors
Amounts falling due after one year
-17,881 GBP2024-04-30
-25,816 GBP2023-04-30
Net Assets/Liabilities
181,069 GBP2024-04-30
95,839 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
181,068 GBP2024-04-30
95,838 GBP2023-04-30
Equity
181,069 GBP2024-04-30
95,839 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,034 GBP2024-04-30
135,034 GBP2023-04-30
Vehicles
37,700 GBP2024-04-30
14,950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
172,734 GBP2024-04-30
149,984 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,561 GBP2024-04-30
47,128 GBP2023-04-30
Vehicles
10,940 GBP2024-04-30
9,229 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,501 GBP2024-04-30
56,357 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,433 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,711 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,144 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
72,473 GBP2024-04-30
87,906 GBP2023-04-30
Vehicles
26,760 GBP2024-04-30
5,721 GBP2023-04-30
Trade Debtors/Trade Receivables
73,143 GBP2024-04-30
50,560 GBP2023-04-30
Amounts owed by group undertakings and participating interests
16,946 GBP2024-04-30
16,946 GBP2023-04-30
Other Debtors
17,551 GBP2024-04-30
15,370 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,704 GBP2024-04-30
19,015 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
118,118 GBP2024-04-30
128,100 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
61,703 GBP2024-04-30
27,988 GBP2023-04-30
Other Creditors
Amounts falling due within one year
116,377 GBP2024-04-30
146,993 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
17,881 GBP2024-04-30
25,816 GBP2023-04-30