32990 - Other Manufacturing N.e.c.
Turnover/Revenue
2,187,000 USD2024-08-30 ~ 2025-08-28
1,721,000 USD2023-09-01 ~ 2024-08-29
Cost of Sales
-2,090,000 USD2024-08-30 ~ 2025-08-28
-1,638,000 USD2023-09-01 ~ 2024-08-29
Gross Profit/Loss
97,000 USD2024-08-30 ~ 2025-08-28
83,000 USD2023-09-01 ~ 2024-08-29
Distribution Costs
-39,000 USD2024-08-30 ~ 2025-08-28
-40,000 USD2023-09-01 ~ 2024-08-29
Administrative Expenses
-8,000 USD2024-08-30 ~ 2025-08-28
-5,000 USD2023-09-01 ~ 2024-08-29
Operating Profit/Loss
52,000 USD2024-08-30 ~ 2025-08-28
34,000 USD2023-09-01 ~ 2024-08-29
Other Interest Receivable/Similar Income (Finance Income)
14,000 USD2024-08-30 ~ 2025-08-28
15,000 USD2023-09-01 ~ 2024-08-29
Profit/Loss on Ordinary Activities Before Tax
66,000 USD2024-08-30 ~ 2025-08-28
49,000 USD2023-09-01 ~ 2024-08-29
Profit/Loss
49,000 USD2024-08-30 ~ 2025-08-28
37,000 USD2023-09-01 ~ 2024-08-29
Property, Plant & Equipment
0 USD2024-08-29
Amounts invested in assets
0 USD2025-08-28
0 USD2024-08-29
Fixed Assets
0 USD2025-08-28
1,000 USD2024-08-29
Total Inventories
1,000 USD2025-08-28
7,000 USD2024-08-29
Debtors
Current
687,000 USD2025-08-28
581,000 USD2024-08-29
Cash at bank and in hand
15,000 USD2025-08-28
14,000 USD2024-08-29
Current Assets
702,000 USD2025-08-28
602,000 USD2024-08-29
Net Current Assets/Liabilities
385,000 USD2025-08-28
335,000 USD2024-08-29
Total Assets Less Current Liabilities
385,000 USD2025-08-28
336,000 USD2024-08-29
Net Assets/Liabilities
385,000 USD2025-08-28
335,000 USD2024-08-29
Equity
Called up share capital
1,000 USD2025-08-28
1,000 USD2024-08-29
1,000 USD2023-08-31
Retained earnings (accumulated losses)
384,000 USD2025-08-28
334,000 USD2024-08-29
296,000 USD2023-08-31
Equity
385,000 USD2025-08-28
335,000 USD2024-08-29
297,000 USD2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
49,000 USD2024-08-30 ~ 2025-08-28
37,000 USD2023-09-01 ~ 2024-08-29
Property, Plant & Equipment - Depreciation Expense
0 USD2024-08-30 ~ 2025-08-28
0 USD2023-09-01 ~ 2024-08-29
Audit Fees/Expenses
0 USD2024-08-30 ~ 2025-08-28
0 USD2023-09-01 ~ 2024-08-29
Wages/Salaries
5,000 USD2024-08-30 ~ 2025-08-28
5,000 USD2023-09-01 ~ 2024-08-29
Social Security Costs
1,000 USD2024-08-30 ~ 2025-08-28
1,000 USD2023-09-01 ~ 2024-08-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,000 USD2024-08-30 ~ 2025-08-28
1,000 USD2023-09-01 ~ 2024-08-29
Staff Costs/Employee Benefits Expense
8,000 USD2024-08-30 ~ 2025-08-28
8,000 USD2023-09-01 ~ 2024-08-29
Average Number of Employees
322024-08-30 ~ 2025-08-28
332023-09-01 ~ 2024-08-29
Current Tax for the Period
17,000 USD2024-08-30 ~ 2025-08-28
12,000 USD2023-09-01 ~ 2024-08-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 USD2024-08-30 ~ 2025-08-28
0 USD2023-09-01 ~ 2024-08-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,000 USD2024-08-30 ~ 2025-08-28
12,000 USD2023-09-01 ~ 2024-08-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,000 USD2024-08-29
Computers
1,000 USD2024-08-29
Furniture and fittings
0 USD2024-08-29
Property, Plant & Equipment - Gross Cost
2,000 USD2024-08-29
Property, Plant & Equipment - Disposals
Computers
-1,000 USD2024-08-30 ~ 2025-08-28
Furniture and fittings
-0 USD2024-08-30 ~ 2025-08-28
Property, Plant & Equipment - Disposals
-2,000 USD2024-08-30 ~ 2025-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,000 USD2024-08-29
Computers
1,000 USD2024-08-29
Furniture and fittings
0 USD2024-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 USD2024-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 USD2024-08-30 ~ 2025-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 USD2024-08-30 ~ 2025-08-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,000 USD2024-08-30 ~ 2025-08-28
Furniture and fittings
-0 USD2024-08-30 ~ 2025-08-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,000 USD2024-08-30 ~ 2025-08-28
Property, Plant & Equipment
Computers
0 USD2024-08-29
Furniture and fittings
0 USD2024-08-29
Investments in Subsidiaries
0 USD2025-08-28
0 USD2024-08-29
Finished Goods
1,000 USD2025-08-28
7,000 USD2024-08-29
Trade Debtors/Trade Receivables
Current
304,000 USD2025-08-28
274,000 USD2024-08-29
Other Debtors
Current
4,000 USD2025-08-28
6,000 USD2024-08-29
Debtors - Deferred Tax Asset
Current
0 USD2025-08-28
0 USD2024-08-29
Trade Creditors/Trade Payables
Current
1,000 USD2025-08-28
1,000 USD2024-08-29
Other Creditors
Current
0 USD2025-08-28
0 USD2024-08-29
Other Taxation & Social Security Payable
Current
3,000 USD2025-08-28
2,000 USD2024-08-29
Accrued Liabilities/Deferred Income
Current
1,000 USD2025-08-28
1,000 USD2024-08-29