32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
14,710 GBP2025-02-28
21,045 GBP2024-02-29
Total Inventories
169,744 GBP2025-02-28
134,105 GBP2024-02-29
Debtors
Current
92,336 GBP2025-02-28
24,383 GBP2024-02-29
Cash at bank and in hand
28,561 GBP2025-02-28
27,034 GBP2024-02-29
Current Assets
290,641 GBP2025-02-28
185,522 GBP2024-02-29
Net Current Assets/Liabilities
161,721 GBP2025-02-28
138,378 GBP2024-02-29
Net Assets/Liabilities
176,431 GBP2025-02-28
159,423 GBP2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
215,288 GBP2025-02-28
215,288 GBP2024-02-29
Motor vehicles
22,802 GBP2025-02-28
22,802 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
238,090 GBP2025-02-28
238,090 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
214,355 GBP2025-02-28
213,720 GBP2024-02-29
Motor vehicles
9,025 GBP2025-02-28
3,325 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,380 GBP2025-02-28
217,045 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
635 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
5,700 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,335 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
933 GBP2025-02-28
1,568 GBP2024-02-29
Motor vehicles
13,777 GBP2025-02-28
19,477 GBP2024-02-29
Raw materials and consumables
169,744 GBP2025-02-28
134,105 GBP2024-02-29
Trade Debtors/Trade Receivables
56,884 GBP2025-02-28
12,478 GBP2024-02-29
Amounts Owed By Related Parties
2,280 GBP2024-02-29
Prepayments
13,073 GBP2025-02-28
9,625 GBP2024-02-29
Other Debtors
22,379 GBP2025-02-28
Debtors
Amounts falling due within one year, Current
92,336 GBP2025-02-28
Current, Amounts falling due within one year
24,383 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
2 shares2024-02-29