32990 - Other Manufacturing N.e.c.
Average Number of Employees
212024-07-01 ~ 2025-06-30
242023-07-01 ~ 2024-06-30
Intangible Assets
26,623 GBP2025-06-30
40,155 GBP2024-06-30
Property, Plant & Equipment
98,529 GBP2025-06-30
98,141 GBP2024-06-30
Fixed Assets
125,152 GBP2025-06-30
138,296 GBP2024-06-30
Total Inventories
1,215,133 GBP2025-06-30
772,565 GBP2024-06-30
Debtors
Current
284,509 GBP2025-06-30
482,546 GBP2024-06-30
Cash at bank and in hand
449,648 GBP2025-06-30
904,398 GBP2024-06-30
Current Assets
1,949,290 GBP2025-06-30
2,159,509 GBP2024-06-30
Net Current Assets/Liabilities
1,446,033 GBP2025-06-30
1,474,282 GBP2024-06-30
Net Assets/Liabilities
1,571,185 GBP2025-06-30
1,612,578 GBP2024-06-30
Equity
Called up share capital
45 GBP2025-06-30
45 GBP2024-06-30
Retained earnings (accumulated losses)
1,571,085 GBP2025-06-30
1,612,478 GBP2024-06-30
Equity
1,571,185 GBP2025-06-30
1,612,578 GBP2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
124,985 GBP2025-06-30
124,985 GBP2024-06-30
Intangible Assets - Gross Cost
124,985 GBP2025-06-30
124,985 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
98,362 GBP2025-06-30
84,830 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
98,362 GBP2025-06-30
84,830 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
13,532 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
13,532 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
26,623 GBP2025-06-30
40,155 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
134,266 GBP2025-06-30
119,221 GBP2024-06-30
Other
577,776 GBP2025-06-30
538,215 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
712,042 GBP2025-06-30
657,436 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
100,399 GBP2025-06-30
86,642 GBP2024-06-30
Other
513,114 GBP2025-06-30
472,653 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
613,513 GBP2025-06-30
559,295 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,757 GBP2024-07-01 ~ 2025-06-30
Other
40,461 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,218 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,867 GBP2025-06-30
32,579 GBP2024-06-30
Other
64,662 GBP2025-06-30
65,562 GBP2024-06-30
Other types of inventories not specified separately
1,215,133 GBP2025-06-30
772,565 GBP2024-06-30
Trade Debtors/Trade Receivables
174,494 GBP2025-06-30
178,468 GBP2024-06-30
Prepayments
89,458 GBP2025-06-30
77,913 GBP2024-06-30
Other Debtors
20,557 GBP2025-06-30
226,165 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
284,509 GBP2025-06-30
482,546 GBP2024-06-30