32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
2,488 GBP2024-06-30
3,183 GBP2023-06-30
Fixed Assets
2,488 GBP2024-06-30
3,183 GBP2023-06-30
Total Inventories
5,690 GBP2024-06-30
6,211 GBP2023-06-30
Debtors
2,072 GBP2024-06-30
2,254 GBP2023-06-30
Cash at bank and in hand
32,013 GBP2024-06-30
32,067 GBP2023-06-30
Current Assets
39,775 GBP2024-06-30
40,532 GBP2023-06-30
Net Current Assets/Liabilities
23,863 GBP2024-06-30
22,415 GBP2023-06-30
Total Assets Less Current Liabilities
26,351 GBP2024-06-30
25,598 GBP2023-06-30
Net Assets/Liabilities
26,351 GBP2024-06-30
25,598 GBP2023-06-30
Equity
Called up share capital
2,760 GBP2024-06-30
2,760 GBP2023-06-30
Retained earnings (accumulated losses)
23,591 GBP2024-06-30
22,838 GBP2023-06-30
Equity
26,351 GBP2024-06-30
25,598 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,450 GBP2024-06-30
3,450 GBP2023-07-01
Tools/Equipment for furniture and fittings
19,889 GBP2024-06-30
19,889 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
23,339 GBP2024-06-30
23,339 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,537 GBP2024-06-30
1,383 GBP2023-07-01
Tools/Equipment for furniture and fittings
19,314 GBP2024-06-30
18,773 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,851 GBP2024-06-30
20,156 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
154 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,913 GBP2024-06-30
Tools/Equipment for furniture and fittings
575 GBP2024-06-30
Finished Goods/Goods for Resale
5,690 GBP2024-06-30
6,211 GBP2023-06-30
Trade Debtors/Trade Receivables
2,072 GBP2024-06-30
2,254 GBP2023-06-30
Taxation/Social Security Payable
809 GBP2024-06-30
1,288 GBP2023-06-30
Other Creditors
Amounts falling due within one year
14,473 GBP2024-06-30
16,214 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
630 GBP2024-06-30
615 GBP2023-06-30