32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
1,954 GBP2025-06-30
2,488 GBP2024-06-30
Fixed Assets
1,954 GBP2025-06-30
2,488 GBP2024-06-30
Total Inventories
5,980 GBP2025-06-30
5,690 GBP2024-06-30
Debtors
1,513 GBP2025-06-30
2,072 GBP2024-06-30
Cash at bank and in hand
32,992 GBP2025-06-30
32,013 GBP2024-06-30
Current Assets
40,485 GBP2025-06-30
39,775 GBP2024-06-30
Net Current Assets/Liabilities
25,780 GBP2025-06-30
23,863 GBP2024-06-30
Total Assets Less Current Liabilities
27,734 GBP2025-06-30
26,351 GBP2024-06-30
Net Assets/Liabilities
27,734 GBP2025-06-30
26,351 GBP2024-06-30
Equity
Called up share capital
2,760 GBP2025-06-30
2,760 GBP2024-06-30
Retained earnings (accumulated losses)
24,974 GBP2025-06-30
23,591 GBP2024-06-30
Equity
27,734 GBP2025-06-30
26,351 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,450 GBP2025-06-30
3,450 GBP2024-07-01
Tools/Equipment for furniture and fittings
19,889 GBP2025-06-30
19,889 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
23,339 GBP2025-06-30
23,339 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,666 GBP2025-06-30
1,537 GBP2024-07-01
Tools/Equipment for furniture and fittings
19,719 GBP2025-06-30
19,314 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,385 GBP2025-06-30
20,851 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
129 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
405 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,784 GBP2025-06-30
Tools/Equipment for furniture and fittings
170 GBP2025-06-30
Finished Goods/Goods for Resale
5,980 GBP2025-06-30
5,690 GBP2024-06-30
Trade Debtors/Trade Receivables
1,513 GBP2025-06-30
2,072 GBP2024-06-30
Taxation/Social Security Payable
2,402 GBP2025-06-30
809 GBP2024-06-30
Other Creditors
Amounts falling due within one year
11,633 GBP2025-06-30
14,473 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
670 GBP2025-06-30
630 GBP2024-06-30
Dividends Paid on Shares
2,000 GBP2024-07-01 ~ 2025-06-30
2,000 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
2,000 GBP2024-07-01 ~ 2025-06-30