32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
0 GBP2023-04-30
9,955 GBP2021-10-31
Debtors
85 GBP2023-04-30
166,676 GBP2021-10-31
Cash at bank and in hand
0 GBP2023-04-30
310,418 GBP2021-10-31
Current Assets
85 GBP2023-04-30
477,094 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-2 GBP2023-04-30
-321,492 GBP2021-10-31
Net Current Assets/Liabilities
83 GBP2023-04-30
155,602 GBP2021-10-31
Total Assets Less Current Liabilities
83 GBP2023-04-30
165,557 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-04-30
-50,000 GBP2021-10-31
Net Assets/Liabilities
83 GBP2023-04-30
123,205 GBP2021-10-31
Equity
Called up share capital
75 GBP2023-04-30
75 GBP2021-10-31
Capital redemption reserve
25 GBP2023-04-30
25 GBP2021-10-31
Retained earnings (accumulated losses)
-17 GBP2023-04-30
123,105 GBP2021-10-31
Equity
83 GBP2023-04-30
123,205 GBP2021-10-31
Average Number of Employees
72021-11-01 ~ 2023-04-30
72020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2023-04-30
8,000 GBP2021-10-31
Plant and equipment
0 GBP2023-04-30
14,755 GBP2021-10-31
Furniture and fittings
0 GBP2023-04-30
7,461 GBP2021-10-31
Computers
0 GBP2023-04-30
18,086 GBP2021-10-31
Motor vehicles
0 GBP2023-04-30
80,446 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-04-30
128,748 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,755 GBP2021-11-01 ~ 2023-04-30
Furniture and fittings
-7,461 GBP2021-11-01 ~ 2023-04-30
Computers
-18,086 GBP2021-11-01 ~ 2023-04-30
Motor vehicles
-80,446 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-128,748 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-04-30
7,926 GBP2021-10-31
Plant and equipment
0 GBP2023-04-30
14,384 GBP2021-10-31
Furniture and fittings
0 GBP2023-04-30
7,308 GBP2021-10-31
Computers
0 GBP2023-04-30
18,086 GBP2021-10-31
Motor vehicles
0 GBP2023-04-30
71,089 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-30
118,793 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
22 GBP2021-11-01 ~ 2023-04-30
Plant and equipment
112 GBP2021-11-01 ~ 2023-04-30
Furniture and fittings
46 GBP2021-11-01 ~ 2023-04-30
Computers
0 GBP2021-11-01 ~ 2023-04-30
Motor vehicles
629 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
809 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,496 GBP2021-11-01 ~ 2023-04-30
Furniture and fittings
-7,354 GBP2021-11-01 ~ 2023-04-30
Computers
-18,086 GBP2021-11-01 ~ 2023-04-30
Motor vehicles
-71,718 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-119,602 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-04-30
74 GBP2021-10-31
Plant and equipment
0 GBP2023-04-30
371 GBP2021-10-31
Furniture and fittings
0 GBP2023-04-30
153 GBP2021-10-31
Computers
0 GBP2023-04-30
0 GBP2021-10-31
Motor vehicles
0 GBP2023-04-30
9,357 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
164,343 GBP2021-10-31
Other Debtors
Amounts falling due within one year
85 GBP2023-04-30
2,333 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
85 GBP2023-04-30
166,676 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-04-30
87 GBP2021-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-04-30
286,362 GBP2021-10-31
Other Taxation & Social Security Payable
Current
0 GBP2023-04-30
33,258 GBP2021-10-31
Other Creditors
Current
2 GBP2023-04-30
1,785 GBP2021-10-31
Creditors
Current
2 GBP2023-04-30
321,492 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-04-30
50,000 GBP2021-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-04-30