32990 - Other Manufacturing N.e.c.
Intangible Assets
40,155 GBP2024-06-30
54,267 GBP2023-06-30
Property, Plant & Equipment
98,141 GBP2024-06-30
109,503 GBP2023-06-30
Fixed Assets
138,296 GBP2024-06-30
163,770 GBP2023-06-30
Total Inventories
772,565 GBP2024-06-30
927,346 GBP2023-06-30
Debtors
Current
482,546 GBP2024-06-30
269,417 GBP2023-06-30
Cash at bank and in hand
904,398 GBP2024-06-30
709,292 GBP2023-06-30
Current Assets
2,159,509 GBP2024-06-30
1,906,055 GBP2023-06-30
Net Current Assets/Liabilities
1,474,282 GBP2024-06-30
1,525,940 GBP2023-06-30
Net Assets/Liabilities
1,612,578 GBP2024-06-30
1,689,710 GBP2023-06-30
Equity
Called up share capital
45 GBP2024-06-30
45 GBP2023-06-30
Retained earnings (accumulated losses)
1,612,478 GBP2024-06-30
1,689,610 GBP2023-06-30
Equity
1,612,578 GBP2024-06-30
1,689,710 GBP2023-06-30
Average Number of Employees
242023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
124,985 GBP2024-06-30
124,985 GBP2023-06-30
Intangible Assets - Gross Cost
124,985 GBP2024-06-30
124,985 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
84,830 GBP2024-06-30
70,718 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
84,830 GBP2024-06-30
70,718 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
14,112 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
14,112 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
40,155 GBP2024-06-30
54,267 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
119,221 GBP2024-06-30
116,181 GBP2023-06-30
Other
538,215 GBP2024-06-30
497,898 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
657,436 GBP2024-06-30
614,079 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
86,642 GBP2024-06-30
64,778 GBP2023-06-30
Other
472,653 GBP2024-06-30
439,798 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559,295 GBP2024-06-30
504,576 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21,864 GBP2023-07-01 ~ 2024-06-30
Other
32,855 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,719 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,579 GBP2024-06-30
51,403 GBP2023-06-30
Other
65,562 GBP2024-06-30
58,100 GBP2023-06-30
Other types of inventories not specified separately
772,565 GBP2024-06-30
927,346 GBP2023-06-30
Trade Debtors/Trade Receivables
178,468 GBP2024-06-30
171,337 GBP2023-06-30
Prepayments
77,913 GBP2024-06-30
85,615 GBP2023-06-30
Other Debtors
226,165 GBP2024-06-30
12,465 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
482,546 GBP2024-06-30
269,417 GBP2023-06-30
Other Remaining Borrowings
Current
60,000 GBP2023-06-30