14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
87,366 GBP2022-04-30
90,888 GBP2021-04-30
Total Inventories
12,900 GBP2022-04-30
13,150 GBP2021-04-30
Debtors
Current
101,336 GBP2022-04-30
87,847 GBP2021-04-30
Cash at bank and in hand
5,477 GBP2022-04-30
5,190 GBP2021-04-30
Creditors
Non-current
-39,313 GBP2022-04-30
-50,000 GBP2021-04-30
Net Assets/Liabilities
-29,886 GBP2022-04-30
893 GBP2021-04-30
Equity
Called up share capital
50 GBP2022-04-30
50 GBP2021-04-30
Capital redemption reserve
50 GBP2022-04-30
50 GBP2021-04-30
Retained earnings (accumulated losses)
-29,986 GBP2022-04-30
793 GBP2021-04-30
Equity
-29,886 GBP2022-04-30
893 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-05-01 ~ 2022-04-30
Furniture and fittings
252021-05-01 ~ 2022-04-30
Average Number of Employees
132021-05-01 ~ 2022-04-30
152020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2022-04-30
200,000 GBP2021-04-30
Intangible Assets - Gross Cost
200,000 GBP2022-04-30
200,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2022-04-30
200,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2022-04-30
200,000 GBP2021-04-30
Intangible Assets
Goodwill
0 GBP2022-04-30
0 GBP2021-04-30
Intangible Assets
0 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2022-04-30
120,000 GBP2021-04-30
Plant and equipment
149,395 GBP2022-04-30
149,395 GBP2021-04-30
Furniture and fittings
14,000 GBP2022-04-30
14,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
283,395 GBP2022-04-30
283,395 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,000 GBP2022-04-30
33,600 GBP2021-04-30
Plant and equipment
146,273 GBP2022-04-30
145,233 GBP2021-04-30
Furniture and fittings
13,756 GBP2022-04-30
13,674 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,029 GBP2022-04-30
192,507 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,400 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
1,040 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
82 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,522 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
84,000 GBP2022-04-30
86,400 GBP2021-04-30
Plant and equipment
3,122 GBP2022-04-30
4,162 GBP2021-04-30
Furniture and fittings
244 GBP2022-04-30
326 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
91,215 GBP2022-04-30
79,744 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2022-04-30
842 GBP2021-04-30
Other Debtors
Current
10,121 GBP2022-04-30
7,261 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
78,793 GBP2022-04-30
51,819 GBP2021-04-30
Trade Creditors/Trade Payables
Current
27,478 GBP2022-04-30
17,278 GBP2021-04-30
Corporation Tax Payable
Current
26,293 GBP2022-04-30
26,451 GBP2021-04-30
Other Creditors
Current
33,621 GBP2022-04-30
28,286 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
39,313 GBP2022-04-30
50,000 GBP2021-04-30
Net Deferred Tax Liability/Asset
-13,271 GBP2022-04-30
-16,114 GBP2021-04-30
-16,949 GBP2020-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,843 GBP2021-05-01 ~ 2022-04-30
835 GBP2020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2021-05-01 ~ 2022-04-30
50 GBP2020-05-01 ~ 2021-04-30