32990 - Other Manufacturing N.e.c.
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,533 GBP2024-10-31
1,555 GBP2023-10-31
Fixed Assets
1,533 GBP2024-10-31
1,555 GBP2023-10-31
Total Inventories
260,000 GBP2024-10-31
258,280 GBP2023-10-31
Debtors
842,831 GBP2024-10-31
32,831 GBP2023-10-31
Cash at bank and in hand
148 GBP2024-10-31
6,714 GBP2023-10-31
Current Assets
1,102,979 GBP2024-10-31
297,825 GBP2023-10-31
Net Current Assets/Liabilities
-54,771 GBP2024-10-31
-33,205 GBP2023-10-31
Total Assets Less Current Liabilities
-53,238 GBP2024-10-31
-31,650 GBP2023-10-31
Net Assets/Liabilities
-53,238 GBP2024-10-31
-31,650 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-53,338 GBP2024-10-31
-31,750 GBP2023-10-31
Equity
-53,238 GBP2024-10-31
-31,650 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
10.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,978 GBP2024-10-31
1,978 GBP2023-10-31
Tools/Equipment for furniture and fittings
3,821 GBP2024-10-31
3,352 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,799 GBP2024-10-31
5,330 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,584 GBP2024-10-31
1,386 GBP2023-10-31
Tools/Equipment for furniture and fittings
2,682 GBP2024-10-31
2,389 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,266 GBP2024-10-31
3,775 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
293 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
491 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
394 GBP2024-10-31
592 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,139 GBP2024-10-31
963 GBP2023-10-31
Finished Goods
260,000 GBP2024-10-31
258,280 GBP2023-10-31
Trade Debtors/Trade Receivables
47,419 GBP2024-10-31
32,416 GBP2023-10-31
Amounts owed by group undertakings and participating interests
795,412 GBP2024-10-31
Other Debtors
415 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,934 GBP2024-10-31
3,627 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,133,200 GBP2024-10-31
305,062 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,787 GBP2024-10-31
12,512 GBP2023-10-31
Other Creditors
Amounts falling due within one year
9,829 GBP2024-10-31
9,829 GBP2023-10-31