32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
2 GBP2024-10-31
3,238 GBP2023-10-31
Total Inventories
2,870 GBP2023-10-31
Debtors
52,341 GBP2024-10-31
37,986 GBP2023-10-31
Cash at bank and in hand
47,634 GBP2024-10-31
86,279 GBP2023-10-31
Current Assets
99,975 GBP2024-10-31
127,135 GBP2023-10-31
Creditors
Current
80,944 GBP2024-10-31
50,714 GBP2023-10-31
Net Current Assets/Liabilities
19,031 GBP2024-10-31
76,421 GBP2023-10-31
Total Assets Less Current Liabilities
19,033 GBP2024-10-31
79,659 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
18,933 GBP2024-10-31
79,559 GBP2023-10-31
Equity
19,033 GBP2024-10-31
79,659 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,939 GBP2023-10-31
Furniture and fittings
10,057 GBP2023-10-31
Motor vehicles
11,368 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
164,364 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,938 GBP2024-10-31
139,702 GBP2023-10-31
Furniture and fittings
10,056 GBP2024-10-31
10,056 GBP2023-10-31
Motor vehicles
11,368 GBP2024-10-31
11,368 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,362 GBP2024-10-31
161,126 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,236 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,236 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-10-31
3,237 GBP2023-10-31
Furniture and fittings
1 GBP2024-10-31
1 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,499 GBP2024-10-31
Amounts falling due within one year, Current
28,011 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
7,842 GBP2024-10-31
Amounts falling due within one year, Current
9,975 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
52,341 GBP2024-10-31
Amounts falling due within one year, Current
37,986 GBP2023-10-31
Trade Creditors/Trade Payables
Current
60,405 GBP2024-10-31
32,312 GBP2023-10-31
Other Taxation & Social Security Payable
Current
12,018 GBP2024-10-31
10,881 GBP2023-10-31
Other Creditors
Current
8,521 GBP2024-10-31
7,521 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-48,926 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-11,700 GBP2023-11-01 ~ 2024-10-31