14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,593 GBP2025-04-30
2,387 GBP2024-04-30
Total Inventories
117,177 GBP2025-04-30
95,048 GBP2024-04-30
Debtors
32,964 GBP2025-04-30
53,741 GBP2024-04-30
Cash at bank and in hand
8,570 GBP2025-04-30
52,543 GBP2024-04-30
Current Assets
158,711 GBP2025-04-30
201,332 GBP2024-04-30
Creditors
Amounts falling due within one year
76,520 GBP2025-04-30
117,864 GBP2024-04-30
Net Current Assets/Liabilities
82,191 GBP2025-04-30
83,468 GBP2024-04-30
Total Assets Less Current Liabilities
86,784 GBP2025-04-30
85,855 GBP2024-04-30
Creditors
Amounts falling due after one year
12,583 GBP2025-04-30
18,583 GBP2024-04-30
Net Assets/Liabilities
74,201 GBP2025-04-30
67,272 GBP2024-04-30
Equity
Called up share capital
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Retained earnings (accumulated losses)
69,201 GBP2025-04-30
62,272 GBP2024-04-30
Equity
74,201 GBP2025-04-30
67,272 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-05-01 ~ 2025-04-30
Furniture and fittings
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,146 GBP2025-04-30
47,646 GBP2024-04-30
Furniture and fittings
4,157 GBP2025-04-30
4,157 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
56,303 GBP2025-04-30
51,803 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,752 GBP2025-04-30
45,558 GBP2024-04-30
Furniture and fittings
3,958 GBP2025-04-30
3,858 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,710 GBP2025-04-30
49,416 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,194 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
100 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,294 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,394 GBP2025-04-30
2,088 GBP2024-04-30
Furniture and fittings
199 GBP2025-04-30
299 GBP2024-04-30
Trade Debtors/Trade Receivables
21,218 GBP2025-04-30
47,290 GBP2024-04-30
Other Debtors
11,746 GBP2025-04-30
6,451 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,210 GBP2025-04-30
5,021 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45,143 GBP2025-04-30
55,935 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,940 GBP2025-04-30
51,974 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,227 GBP2025-04-30
4,934 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,583 GBP2025-04-30
14,583 GBP2024-04-30
Other Creditors
Amounts falling due after one year
5,000 GBP2025-04-30
4,000 GBP2024-04-30