14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
7,489 GBP2024-07-31
39,999 GBP2023-07-31
Fixed Assets
7,489 GBP2024-07-31
39,999 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
2,400 GBP2023-07-31
Debtors
3,986 GBP2024-07-31
6,559 GBP2023-07-31
Cash at bank and in hand
163 GBP2024-07-31
143 GBP2023-07-31
Current Assets
4,149 GBP2024-07-31
9,102 GBP2023-07-31
Net Current Assets/Liabilities
-15,702 GBP2024-07-31
-43,447 GBP2023-07-31
Total Assets Less Current Liabilities
-8,213 GBP2024-07-31
-3,448 GBP2023-07-31
Net Assets/Liabilities
-206,457 GBP2024-07-31
-173,904 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
-206,457 GBP2024-07-31
-173,904 GBP2023-07-31
Equity
-206,457 GBP2024-07-31
-173,904 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,887 GBP2024-07-31
93,269 GBP2023-07-31
Office equipment
8,057 GBP2024-07-31
4,244 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
18,944 GBP2024-07-31
97,513 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-83,756 GBP2023-08-01 ~ 2024-07-31
Office equipment
-946 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-84,702 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,379 GBP2024-07-31
55,359 GBP2023-07-31
Office equipment
3,076 GBP2024-07-31
2,155 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,455 GBP2024-07-31
57,514 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,408 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,368 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,776 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48,388 GBP2023-08-01 ~ 2024-07-31
Office equipment
-447 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,835 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,508 GBP2024-07-31
37,910 GBP2023-07-31
Office equipment
4,981 GBP2024-07-31
2,089 GBP2023-07-31
Other types of inventories not specified separately
0 GBP2024-07-31
2,400 GBP2023-07-31
Trade Debtors/Trade Receivables
3,986 GBP2024-07-31
6,559 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,566 GBP2024-07-31
30,584 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,259 GBP2024-07-31
15,335 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,418 GBP2024-07-31
5,587 GBP2023-07-31
Other Creditors
Amounts falling due within one year
110 GBP2024-07-31
2,477 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
115,672 GBP2024-07-31
117,362 GBP2023-07-31
Other Creditors
Amounts falling due after one year
82,572 GBP2024-07-31
53,094 GBP2023-07-31