14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
81,094 GBP2024-04-30
84,125 GBP2023-04-30
Total Inventories
12,500 GBP2024-04-30
12,900 GBP2023-04-30
Debtors
Current
97,947 GBP2024-04-30
117,868 GBP2023-04-30
Cash at bank and in hand
5,869 GBP2024-04-30
5,597 GBP2023-04-30
Creditors
Non-current
-27,513 GBP2024-04-30
-33,690 GBP2023-04-30
Net Assets/Liabilities
25,828 GBP2024-04-30
27,925 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Capital redemption reserve
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
25,728 GBP2024-04-30
27,825 GBP2023-04-30
Equity
25,828 GBP2024-04-30
27,925 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Furniture and fittings
252023-05-01 ~ 2024-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Gross Cost
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2024-04-30
120,000 GBP2023-04-30
Plant and equipment
149,395 GBP2024-04-30
149,395 GBP2023-04-30
Furniture and fittings
14,000 GBP2024-04-30
14,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
283,395 GBP2024-04-30
283,395 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,800 GBP2024-04-30
38,400 GBP2023-04-30
Plant and equipment
147,638 GBP2024-04-30
147,053 GBP2023-04-30
Furniture and fittings
13,863 GBP2024-04-30
13,817 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,301 GBP2024-04-30
199,270 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,400 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
585 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
46 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,031 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
79,200 GBP2024-04-30
81,600 GBP2023-04-30
Plant and equipment
1,757 GBP2024-04-30
2,342 GBP2023-04-30
Furniture and fittings
137 GBP2024-04-30
183 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
86,326 GBP2024-04-30
106,247 GBP2023-04-30
Other Debtors
Current
11,621 GBP2024-04-30
11,621 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
35,381 GBP2024-04-30
42,350 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,142 GBP2024-04-30
17,940 GBP2023-04-30
Other Creditors
Current
25,673 GBP2024-04-30
12,331 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
27,513 GBP2024-04-30
33,690 GBP2023-04-30
Net Deferred Tax Liability/Asset
-14,886 GBP2024-04-30
-13,271 GBP2023-04-30
-13,271 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,615 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-05-01 ~ 2024-04-30
50 GBP2022-05-01 ~ 2023-04-30