32990 - Other Manufacturing N.e.c.
Average Number of Employees
122022-07-01 ~ 2023-06-30
132021-07-01 ~ 2022-06-30
Property, Plant & Equipment
421,663 GBP2023-06-30
368,036 GBP2022-06-30
Fixed Assets
421,663 GBP2023-06-30
368,036 GBP2022-06-30
Total Inventories
92,175 GBP2023-06-30
100,954 GBP2022-06-30
Debtors
102,186 GBP2023-06-30
92,748 GBP2022-06-30
Cash at bank and in hand
90,955 GBP2023-06-30
97,468 GBP2022-06-30
Current Assets
285,316 GBP2023-06-30
291,170 GBP2022-06-30
Creditors
Amounts falling due within one year
-50,358 GBP2023-06-30
-61,052 GBP2022-06-30
Net Current Assets/Liabilities
234,958 GBP2023-06-30
230,118 GBP2022-06-30
Total Assets Less Current Liabilities
656,621 GBP2023-06-30
598,154 GBP2022-06-30
Creditors
Amounts falling due after one year
-228,331 GBP2023-06-30
-175,957 GBP2022-06-30
Net Assets/Liabilities
428,290 GBP2023-06-30
422,197 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
235,000 GBP2023-06-30
269,393 GBP2022-06-30
Retained earnings (accumulated losses)
193,190 GBP2023-06-30
152,704 GBP2022-06-30
Equity
428,290 GBP2023-06-30
422,197 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-07-01 ~ 2023-06-30
Motor vehicles
0.202022-07-01 ~ 2023-06-30
Office equipment
0.252022-07-01 ~ 2023-06-30
Wages/Salaries
300,470 GBP2022-07-01 ~ 2023-06-30
301,076 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,243 GBP2022-07-01 ~ 2023-06-30
9,091 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
308,713 GBP2022-07-01 ~ 2023-06-30
310,167 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
609,634 GBP2023-06-30
592,899 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,971 GBP2023-06-30
224,863 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,174 GBP2022-07-01 ~ 2023-06-30