14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
23,999 GBP2024-09-30
25,727 GBP2023-09-30
Fixed Assets
23,999 GBP2024-09-30
25,727 GBP2023-09-30
Total Inventories
22,928 GBP2024-09-30
24,231 GBP2023-09-30
Trade Debtors/Trade Receivables
115,814 GBP2024-09-30
92,546 GBP2023-09-30
Cash at bank and in hand
40,996 GBP2024-09-30
42,561 GBP2023-09-30
Current Assets
179,738 GBP2024-09-30
159,338 GBP2023-09-30
Net Current Assets/Liabilities
49,053 GBP2024-09-30
Total Assets Less Current Liabilities
73,052 GBP2024-09-30
81,590 GBP2023-09-30
Creditors
Amounts falling due after one year
-6,091 GBP2024-09-30
-6,091 GBP2023-09-30
Net Assets/Liabilities
66,961 GBP2024-09-30
75,499 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
66,960 GBP2024-09-30
75,498 GBP2023-09-30
Equity
66,961 GBP2024-09-30
75,499 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
72,869 GBP2024-09-30
68,903 GBP2023-09-30
Furniture and fittings
12,417 GBP2024-09-30
9,881 GBP2023-09-30
Plant and equipment
59,022 GBP2024-09-30
59,022 GBP2023-09-30
Computers
1,430 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,870 GBP2024-09-30
43,176 GBP2023-09-30
Furniture and fittings
7,423 GBP2024-09-30
6,541 GBP2023-09-30
Plant and equipment
41,112 GBP2024-09-30
36,635 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,694 GBP2023-10-01 ~ 2024-09-30
Computers
335 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
882 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
4,477 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
335 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
17,910 GBP2024-09-30
22,387 GBP2023-09-30
Furniture and fittings
4,994 GBP2024-09-30
3,340 GBP2023-09-30
Computers
1,095 GBP2024-09-30
Finished Goods/Goods for Resale
22,928 GBP2024-09-30
24,231 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
115,814 GBP2024-09-30
92,546 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,056 GBP2024-09-30
31,794 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,147 GBP2024-09-30
1,013 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
45,097 GBP2024-09-30
46,846 GBP2023-09-30
Other Creditors
Amounts falling due within one year
27,385 GBP2024-09-30
23,822 GBP2023-09-30
Amounts falling due after one year
6,091 GBP2024-09-30
6,091 GBP2023-09-30
Average Number of Employees
132023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30