32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
1,353,034 GBP2023-06-30
1,354,446 GBP2022-06-30
Fixed Assets - Investments
1,250 GBP2023-06-30
1,250 GBP2022-06-30
Fixed Assets
1,354,284 GBP2023-06-30
1,355,696 GBP2022-06-30
Debtors
2 GBP2023-06-30
2 GBP2022-06-30
Cash at bank and in hand
107,666 GBP2023-06-30
35,843 GBP2022-06-30
Current Assets
107,668 GBP2023-06-30
35,845 GBP2022-06-30
Equity
Called up share capital
1,252 GBP2023-06-30
1,252 GBP2022-06-30
2 GBP2021-05-31
Retained earnings (accumulated losses)
1,431,358 GBP2023-06-30
1,371,971 GBP2022-06-30
0 GBP2021-05-31
Profit/Loss
59,387 GBP2022-07-01 ~ 2023-06-30
1,371,971 GBP2021-06-01 ~ 2022-06-30
Equity
1,432,610 GBP2023-06-30
Cash and Cash Equivalents
0 GBP2021-05-31
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-06-01 ~ 2022-06-30
Wages/Salaries
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-06-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-06-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-06-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,355,858 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,824 GBP2023-06-30
1,412 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,412 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,353,034 GBP2023-06-30
1,354,446 GBP2022-06-30
Investments in Subsidiaries
1,250 GBP2023-06-30
1,250 GBP2022-06-30
Finished Goods/Goods for Resale
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
0 GBP2022-06-30
Amount of corporation tax that is recoverable
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
2 GBP2023-06-30
2 GBP2022-06-30
Prepayments/Accrued Income
Current
0 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
15,842 GBP2023-06-30
6,222 GBP2022-06-30
Other Creditors
Current
0 GBP2023-06-30
0 GBP2022-06-30
Creditors
Current
29,342 GBP2023-06-30
18,318 GBP2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,842 GBP2022-07-01 ~ 2023-06-30
6,222 GBP2021-06-01 ~ 2022-06-30