32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
4,081 GBP2022-06-30
5,254 GBP2021-06-30
Fixed Assets
4,081 GBP2022-06-30
5,254 GBP2021-06-30
Total Inventories
6,310 GBP2022-06-30
7,285 GBP2021-06-30
Debtors
2,183 GBP2022-06-30
1,268 GBP2021-06-30
Cash at bank and in hand
29,900 GBP2022-06-30
24,425 GBP2021-06-30
Current Assets
38,393 GBP2022-06-30
32,978 GBP2021-06-30
Net Current Assets/Liabilities
17,926 GBP2022-06-30
11,572 GBP2021-06-30
Total Assets Less Current Liabilities
22,007 GBP2022-06-30
16,826 GBP2021-06-30
Net Assets/Liabilities
22,007 GBP2022-06-30
16,826 GBP2021-06-30
Equity
Called up share capital
2,760 GBP2022-06-30
2,760 GBP2021-06-30
Retained earnings (accumulated losses)
19,247 GBP2022-06-30
14,066 GBP2021-06-30
Equity
22,007 GBP2022-06-30
16,826 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,450 GBP2022-06-30
3,450 GBP2021-07-01
Tools/Equipment for furniture and fittings
19,889 GBP2022-06-30
19,889 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
23,339 GBP2022-06-30
23,339 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,203 GBP2022-06-30
991 GBP2021-07-01
Tools/Equipment for furniture and fittings
18,055 GBP2022-06-30
17,094 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,258 GBP2022-06-30
18,085 GBP2021-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
212 GBP2021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
961 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,173 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
2,247 GBP2022-06-30
2,459 GBP2021-06-30
Tools/Equipment for furniture and fittings
1,834 GBP2022-06-30
2,795 GBP2021-06-30
Finished Goods/Goods for Resale
6,310 GBP2022-06-30
7,285 GBP2021-06-30
Trade Debtors/Trade Receivables
2,183 GBP2022-06-30
1,268 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
1,960 GBP2022-06-30
1,972 GBP2021-06-30
Other Creditors
Amounts falling due within one year
17,917 GBP2022-06-30
18,853 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
590 GBP2022-06-30
581 GBP2021-06-30