32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
304,620 GBP2024-06-30
312,359 GBP2023-06-30
Fixed Assets
304,620 GBP2024-06-30
312,359 GBP2023-06-30
Total Inventories
54,353 GBP2024-06-30
68,610 GBP2023-06-30
Debtors
76,586 GBP2024-06-30
46,114 GBP2023-06-30
Cash at bank and in hand
132,616 GBP2024-06-30
52,031 GBP2023-06-30
Current Assets
263,555 GBP2024-06-30
166,755 GBP2023-06-30
Net Current Assets/Liabilities
-138,227 GBP2024-06-30
-172,503 GBP2023-06-30
Total Assets Less Current Liabilities
166,393 GBP2024-06-30
139,856 GBP2023-06-30
Net Assets/Liabilities
166,393 GBP2024-06-30
139,856 GBP2023-06-30
Equity
Called up share capital
600 GBP2024-06-30
600 GBP2023-06-30
Retained earnings (accumulated losses)
165,793 GBP2024-06-30
139,256 GBP2023-06-30
Equity
166,393 GBP2024-06-30
139,856 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
486,230 GBP2024-06-30
486,230 GBP2023-07-01
Plant and equipment
174,211 GBP2024-06-30
174,211 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
660,441 GBP2024-06-30
660,441 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
181,610 GBP2024-06-30
173,889 GBP2023-07-01
Plant and equipment
174,211 GBP2024-06-30
174,193 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355,821 GBP2024-06-30
348,082 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
18 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,739 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
304,620 GBP2024-06-30
Finished Goods/Goods for Resale
54,353 GBP2024-06-30
68,610 GBP2023-06-30
Trade Debtors/Trade Receivables
65,205 GBP2024-06-30
46,114 GBP2023-06-30
Other Debtors
11,381 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,506 GBP2024-06-30
13,699 GBP2023-06-30
Taxation/Social Security Payable
84,737 GBP2024-06-30
29,092 GBP2023-06-30
Other Creditors
Amounts falling due within one year
235,377 GBP2024-06-30
285,839 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
59,162 GBP2024-06-30
10,628 GBP2023-06-30