32990 - Other Manufacturing N.e.c.
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
4,726 GBP2025-06-30
5,647 GBP2024-06-30
Debtors
183,282 GBP2025-06-30
134,195 GBP2024-06-30
Cash at bank and in hand
48,017 GBP2025-06-30
134,727 GBP2024-06-30
Current Assets
984,061 GBP2025-06-30
991,614 GBP2024-06-30
Net Current Assets/Liabilities
902,704 GBP2025-06-30
907,090 GBP2024-06-30
Total Assets Less Current Liabilities
907,430 GBP2025-06-30
912,737 GBP2024-06-30
Creditors
Non-current
-13,829 GBP2025-06-30
-13,829 GBP2024-06-30
Net Assets/Liabilities
893,601 GBP2025-06-30
898,908 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
893,501 GBP2025-06-30
898,808 GBP2024-06-30
Equity
893,601 GBP2025-06-30
898,908 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
277,567 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
553,876 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
272,841 GBP2025-06-30
271,920 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
549,150 GBP2025-06-30
548,229 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
921 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
921 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
4,726 GBP2025-06-30
5,647 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
151,332 GBP2025-06-30
112,997 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
31,950 GBP2025-06-30
Current, Amounts falling due within one year
21,198 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
183,282 GBP2025-06-30
Current, Amounts falling due within one year
134,195 GBP2024-06-30
Trade Creditors/Trade Payables
Current
36,759 GBP2025-06-30
24,303 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,821 GBP2025-06-30
9,467 GBP2024-06-30
Other Creditors
Current
39,777 GBP2025-06-30
50,754 GBP2024-06-30
Non-current
13,829 GBP2025-06-30
13,829 GBP2024-06-30