32990 - Other Manufacturing N.e.c.
Cost of Sales
-13,000 GBP2023-06-01 ~ 2024-05-31
-15,000 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-0 GBP2023-06-01 ~ 2024-05-31
-0 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-1,000 GBP2023-06-01 ~ 2024-05-31
-1,000 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2023-06-01 ~ 2024-05-31
1,000 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
1,000 GBP2023-06-01 ~ 2024-05-31
1,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current
3,000 GBP2024-05-31
4,000 GBP2023-05-31
Cash at bank and in hand
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
7,000 GBP2024-05-31
9,000 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-3,000 GBP2024-05-31
-4,000 GBP2023-05-31
Net Current Assets/Liabilities
4,000 GBP2024-05-31
4,000 GBP2023-05-31
Total Assets Less Current Liabilities
4,000 GBP2024-05-31
5,000 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,000 GBP2024-05-31
-1,000 GBP2023-05-31
Net Assets/Liabilities
4,000 GBP2024-05-31
4,000 GBP2023-05-31
Equity
Called up share capital
0 GBP2024-05-31
0 GBP2023-05-31
0 GBP2022-05-31
Capital redemption reserve
0 GBP2024-05-31
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
3,000 GBP2024-05-31
3,000 GBP2023-05-31
4,000 GBP2022-05-31
Equity
4,000 GBP2024-05-31
4,000 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-06-01 ~ 2024-05-31
1,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-1,000 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
3542023-06-01 ~ 2024-05-31
4092022-06-01 ~ 2023-05-31
Wages/Salaries
9,000 GBP2023-06-01 ~ 2024-05-31
11,000 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
11,000 GBP2023-06-01 ~ 2024-05-31
12,000 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-06-01 ~ 2024-05-31
-0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-31
Plant and equipment
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-31
Plant and equipment
1,000 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-05-31
4,000 GBP2023-05-31
Prepayments/Accrued Income
Current
0 GBP2024-05-31
0 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,000 GBP2024-05-31
4,000 GBP2023-05-31
Debtors
7,000 GBP2024-05-31
9,000 GBP2023-05-31
Bank Borrowings
0 GBP2024-05-31
2,000 GBP2023-05-31
Bank Overdrafts
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Total Borrowings
1,000 GBP2024-05-31
3,000 GBP2023-05-31
Current
1,000 GBP2024-05-31
2,000 GBP2023-05-31
Non-current
0 GBP2024-05-31
1,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
1,000 GBP2024-05-31
2,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
0 GBP2023-05-31
Amounts owed to group undertakings
Current
0 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
1,000 GBP2023-05-31
Other Creditors
Current
0 GBP2024-05-31
0 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Creditors
Current
3,000 GBP2024-05-31
4,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
1,000 GBP2023-05-31
Amounts owed to group undertakings
Non-current
1,000 GBP2024-05-31
0 GBP2023-05-31
Creditors
Non-current
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Between two and five year
1,000 GBP2024-05-31
1,000 GBP2023-05-31
More than five year
0 GBP2024-05-31
0 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,000 GBP2024-05-31
1,000 GBP2023-05-31