14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
1,462 GBP2024-12-31
1,662 GBP2023-12-31
Property, Plant & Equipment
4,845 GBP2024-12-31
5,302 GBP2023-12-31
Fixed Assets - Investments
177,029 GBP2024-12-31
177,029 GBP2023-12-31
Fixed Assets
183,336 GBP2024-12-31
183,993 GBP2023-12-31
Total Inventories
234,826 GBP2024-12-31
291,674 GBP2023-12-31
Debtors
276,312 GBP2024-12-31
377,952 GBP2023-12-31
Cash at bank and in hand
238,314 GBP2024-12-31
153,855 GBP2023-12-31
Current Assets
749,452 GBP2024-12-31
823,481 GBP2023-12-31
Creditors
Current
60,040 GBP2024-12-31
131,318 GBP2023-12-31
Net Current Assets/Liabilities
689,412 GBP2024-12-31
692,163 GBP2023-12-31
Total Assets Less Current Liabilities
872,748 GBP2024-12-31
876,156 GBP2023-12-31
Creditors
Non-current
-734,194 GBP2024-12-31
-794,008 GBP2023-12-31
Net Assets/Liabilities
135,838 GBP2024-12-31
59,579 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
134,838 GBP2024-12-31
58,579 GBP2023-12-31
Equity
135,838 GBP2024-12-31
59,579 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52022-11-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
33,001 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,539 GBP2024-12-31
31,339 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,462 GBP2024-12-31
1,662 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,959 GBP2024-12-31
11,959 GBP2023-12-31
Furniture and fittings
3,978 GBP2024-12-31
3,978 GBP2023-12-31
Computers
14,739 GBP2024-12-31
12,947 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,676 GBP2024-12-31
28,884 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,313 GBP2024-12-31
9,075 GBP2023-12-31
Furniture and fittings
2,175 GBP2024-12-31
1,578 GBP2023-12-31
Computers
13,343 GBP2024-12-31
12,929 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,831 GBP2024-12-31
23,582 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,238 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
597 GBP2024-01-01 ~ 2024-12-31
Computers
414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,646 GBP2024-12-31
2,884 GBP2023-12-31
Furniture and fittings
1,803 GBP2024-12-31
2,400 GBP2023-12-31
Computers
1,396 GBP2024-12-31
18 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,104 GBP2024-12-31
317,876 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
276,312 GBP2024-12-31
377,952 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,692 GBP2024-12-31
111,388 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,318 GBP2024-12-31
19,891 GBP2023-12-31
Other Creditors
Current
40,030 GBP2024-12-31
39 GBP2023-12-31
Non-current
734,194 GBP2024-12-31
794,008 GBP2023-12-31