14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
271,972 GBP2025-02-28
209,516 GBP2024-02-29
Debtors
86,783 GBP2025-02-28
228,717 GBP2024-02-29
Cash at bank and in hand
11,968 GBP2025-02-28
84,457 GBP2024-02-29
Current Assets
1,213,572 GBP2025-02-28
1,159,410 GBP2024-02-29
Net Current Assets/Liabilities
184,402 GBP2025-02-28
186,592 GBP2024-02-29
Total Assets Less Current Liabilities
456,374 GBP2025-02-28
396,108 GBP2024-02-29
Net Assets/Liabilities
416,213 GBP2025-02-28
372,166 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
415,213 GBP2025-02-28
371,166 GBP2024-02-29
Equity
416,213 GBP2025-02-28
372,166 GBP2024-02-29
Average Number of Employees
112024-03-01 ~ 2025-02-28
112023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-02-29
Intangible Assets
Net goodwill
0 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
121,010 GBP2024-02-29
Furniture and fittings
342,794 GBP2025-02-28
224,370 GBP2024-02-29
Motor vehicles
13,995 GBP2025-02-28
13,995 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
477,799 GBP2025-02-28
359,375 GBP2024-02-29
Land and buildings, Owned/Freehold
121,010 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
190,024 GBP2025-02-28
139,100 GBP2024-02-29
Motor vehicles
6,123 GBP2025-02-28
3,499 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,827 GBP2025-02-28
149,859 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,420 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
50,924 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
2,624 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,968 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,680 GBP2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
111,330 GBP2025-02-28
113,750 GBP2024-02-29
Furniture and fittings
152,770 GBP2025-02-28
85,270 GBP2024-02-29
Motor vehicles
7,872 GBP2025-02-28
10,496 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
80,649 GBP2025-02-28
214,350 GBP2024-02-29
Other Debtors
Amounts falling due within one year
6,134 GBP2025-02-28
14,367 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
86,783 GBP2025-02-28
228,717 GBP2024-02-29
Trade Creditors/Trade Payables
Current
60,033 GBP2025-02-28
390 GBP2024-02-29
Other Taxation & Social Security Payable
Current
4,565 GBP2025-02-28
6,084 GBP2024-02-29
Other Creditors
Current
964,572 GBP2025-02-28
966,344 GBP2024-02-29
Creditors
Current
1,029,170 GBP2025-02-28
972,818 GBP2024-02-29