14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
0 GBP2023-05-31
63,918 GBP2022-07-31
Debtors
4,766 GBP2023-05-31
6,220 GBP2022-07-31
Cash at bank and in hand
180,240 GBP2023-05-31
167,001 GBP2022-07-31
Current Assets
185,948 GBP2023-05-31
174,738 GBP2022-07-31
Net Current Assets/Liabilities
181,068 GBP2023-05-31
167,591 GBP2022-07-31
Total Assets Less Current Liabilities
181,068 GBP2023-05-31
231,509 GBP2022-07-31
Net Assets/Liabilities
181,068 GBP2023-05-31
231,007 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
181,066 GBP2023-05-31
231,005 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-05-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
61,300 GBP2022-07-31
Plant and equipment
0 GBP2023-05-31
1,545 GBP2022-07-31
Computers
0 GBP2023-05-31
5,295 GBP2022-07-31
Motor vehicles
10,391 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
78,531 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,545 GBP2022-08-01 ~ 2023-05-31
Computers
-5,295 GBP2022-08-01 ~ 2023-05-31
Motor vehicles
-10,391 GBP2022-08-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-78,531 GBP2022-08-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-05-31
49 GBP2022-07-31
Computers
0 GBP2023-05-31
4,691 GBP2022-07-31
Motor vehicles
9,873 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,613 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2022-08-01 ~ 2023-05-31
Computers
272 GBP2022-08-01 ~ 2023-05-31
Motor vehicles
520 GBP2022-08-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,042 GBP2022-08-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-299 GBP2022-08-01 ~ 2023-05-31
Computers
-4,963 GBP2022-08-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-05-31
61,300 GBP2022-07-31
Plant and equipment
0 GBP2023-05-31
1,496 GBP2022-07-31
Computers
0 GBP2023-05-31
604 GBP2022-07-31
Motor vehicles
0 GBP2023-05-31
518 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
4,049 GBP2023-05-31
6,220 GBP2022-07-31
Other Debtors
Current
717 GBP2023-05-31
0 GBP2022-07-31
Corporation Tax Payable
Current
1,261 GBP2023-05-31
2,938 GBP2022-07-31
Other Taxation & Social Security Payable
Current
679 GBP2023-05-31
723 GBP2022-07-31
Other Creditors
Current
0 GBP2023-05-31
475 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,940 GBP2023-05-31
3,011 GBP2022-07-31