14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
80,049 GBP2025-04-30
81,094 GBP2024-04-30
Total Inventories
11,000 GBP2025-04-30
12,500 GBP2024-04-30
Debtors
Current
57,870 GBP2025-04-30
97,947 GBP2024-04-30
Cash at bank and in hand
25,074 GBP2025-04-30
5,869 GBP2024-04-30
Creditors
Non-current
-21,848 GBP2025-04-30
-27,513 GBP2024-04-30
Net Assets/Liabilities
42,078 GBP2025-04-30
25,828 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
Capital redemption reserve
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
41,978 GBP2025-04-30
25,728 GBP2024-04-30
Equity
42,078 GBP2025-04-30
25,828 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Furniture and fittings
252024-05-01 ~ 2025-04-30
Computers
252024-05-01 ~ 2025-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Intangible Assets - Gross Cost
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2025-04-30
120,000 GBP2024-04-30
Plant and equipment
150,924 GBP2025-04-30
149,395 GBP2024-04-30
Furniture and fittings
14,000 GBP2025-04-30
14,000 GBP2024-04-30
Computers
569 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
285,493 GBP2025-04-30
283,395 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,200 GBP2025-04-30
40,800 GBP2024-04-30
Plant and equipment
148,299 GBP2025-04-30
147,638 GBP2024-04-30
Furniture and fittings
13,898 GBP2025-04-30
13,863 GBP2024-04-30
Computers
47 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,444 GBP2025-04-30
202,301 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,400 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
661 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
35 GBP2024-05-01 ~ 2025-04-30
Computers
47 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,143 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
46,249 GBP2025-04-30
86,326 GBP2024-04-30
Other Debtors
Current
11,621 GBP2025-04-30
11,621 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,124 GBP2025-04-30
35,381 GBP2024-04-30
Trade Creditors/Trade Payables
Current
30,650 GBP2025-04-30
22,142 GBP2024-04-30
Other Creditors
Current
27,846 GBP2025-04-30
25,673 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
21,848 GBP2025-04-30
27,513 GBP2024-04-30
Net Deferred Tax Liability/Asset
-15,125 GBP2025-04-30
-14,886 GBP2024-04-30
-13,271 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-239 GBP2024-05-01 ~ 2025-04-30
-1,615 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
50 GBP2023-05-01 ~ 2024-04-30