32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
1,036,015 GBP2025-10-31
998,177 GBP2024-10-31
Total Inventories
218,360 GBP2025-10-31
218,310 GBP2024-10-31
Debtors
198,936 GBP2025-10-31
191,903 GBP2024-10-31
Cash at bank and in hand
50,967 GBP2025-10-31
118,442 GBP2024-10-31
Current Assets
468,263 GBP2025-10-31
528,655 GBP2024-10-31
Net Current Assets/Liabilities
232,838 GBP2025-10-31
252,445 GBP2024-10-31
Creditors
Amounts falling due after one year
-198,467 GBP2025-10-31
-237,543 GBP2024-10-31
Net Assets/Liabilities
1,049,986 GBP2025-10-31
992,679 GBP2024-10-31
Equity
Called up share capital
12,000 GBP2025-10-31
12,000 GBP2024-10-31
Retained earnings (accumulated losses)
1,037,986 GBP2025-10-31
980,679 GBP2024-10-31
Equity
1,049,986 GBP2025-10-31
992,679 GBP2024-10-31
Average Number of Employees
82024-11-01 ~ 2025-10-31
82023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
336,015 GBP2025-10-31
298,177 GBP2024-11-01
Plant and equipment
2,225,937 GBP2025-10-31
2,124,868 GBP2024-11-01
Property, Plant & Equipment - Gross Cost
2,561,952 GBP2025-10-31
2,423,045 GBP2024-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,525,937 GBP2025-10-31
1,424,868 GBP2024-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,525,937 GBP2025-10-31
1,424,868 GBP2024-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101,069 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,069 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
336,015 GBP2025-10-31
298,177 GBP2024-10-31
Plant and equipment
700,000 GBP2025-10-31
700,000 GBP2024-10-31
Trade Debtors/Trade Receivables
198,936 GBP2025-10-31
191,903 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
85,394 GBP2025-10-31
118,232 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,852 GBP2025-10-31
54,335 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
115,596 GBP2025-10-31
90,090 GBP2024-10-31
Other Creditors
Amounts falling due within one year
5,583 GBP2025-10-31
13,553 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
198,467 GBP2025-10-31
237,543 GBP2024-10-31