32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
833,669 GBP2025-06-30
839,709 GBP2024-06-30
Debtors
39,999 GBP2025-06-30
85,061 GBP2024-06-30
Cash at bank and in hand
11,468 GBP2025-06-30
16,557 GBP2024-06-30
Current Assets
51,467 GBP2025-06-30
101,618 GBP2024-06-30
Creditors
Amounts falling due within one year
-4,584 GBP2025-06-30
-33,047 GBP2024-06-30
Net Current Assets/Liabilities
46,883 GBP2025-06-30
68,571 GBP2024-06-30
Total Assets Less Current Liabilities
880,552 GBP2025-06-30
908,280 GBP2024-06-30
Equity
Called up share capital
17,500 GBP2025-06-30
17,500 GBP2024-06-30
Retained earnings (accumulated losses)
863,052 GBP2025-06-30
890,780 GBP2024-06-30
Equity
880,552 GBP2025-06-30
908,280 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
891,708 GBP2025-06-30
891,708 GBP2024-06-30
Other
18,872 GBP2025-06-30
47,693 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
910,580 GBP2025-06-30
939,401 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-28,821 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-28,821 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,253 GBP2025-06-30
56,362 GBP2024-06-30
Other
17,658 GBP2025-06-30
43,330 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,911 GBP2025-06-30
99,692 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,891 GBP2024-07-01 ~ 2025-06-30
Other
319 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,210 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-25,991 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,991 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
832,455 GBP2025-06-30
835,346 GBP2024-06-30
Other
1,214 GBP2025-06-30
4,363 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
11,600 GBP2025-06-30
16,460 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
28,399 GBP2025-06-30
68,601 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
39,999 GBP2025-06-30
85,061 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,145 GBP2025-06-30
894 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
4,860 GBP2024-06-30
Other Taxation & Social Security Payable
Current
89 GBP2025-06-30
1,419 GBP2024-06-30
Other Creditors
Current
3,350 GBP2025-06-30
25,874 GBP2024-06-30
Creditors
Current
4,584 GBP2025-06-30
33,047 GBP2024-06-30