32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
103,925 GBP2025-06-30
132,322 GBP2024-06-30
Total Inventories
62,039 GBP2025-06-30
61,751 GBP2024-06-30
Debtors
152,041 GBP2025-06-30
218,419 GBP2024-06-30
Cash at bank and in hand
54,819 GBP2025-06-30
21,488 GBP2024-06-30
Current Assets
268,899 GBP2025-06-30
301,658 GBP2024-06-30
Net Current Assets/Liabilities
58,293 GBP2025-06-30
5,786 GBP2024-06-30
Total Assets Less Current Liabilities
162,218 GBP2025-06-30
138,108 GBP2024-06-30
Creditors
Non-current
-2,618 GBP2025-06-30
-13,035 GBP2024-06-30
Net Assets/Liabilities
137,300 GBP2025-06-30
99,973 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
137,298 GBP2025-06-30
99,971 GBP2024-06-30
Equity
137,300 GBP2025-06-30
99,973 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
557,271 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
453,346 GBP2025-06-30
424,949 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,397 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
103,925 GBP2025-06-30
132,322 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
142,261 GBP2025-06-30
Current, Amounts falling due within one year
208,760 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
9,780 GBP2025-06-30
Current, Amounts falling due within one year
9,659 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
152,041 GBP2025-06-30
Current, Amounts falling due within one year
218,419 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,475 GBP2025-06-30
10,240 GBP2024-06-30
Trade Creditors/Trade Payables
Current
22,335 GBP2025-06-30
42,914 GBP2024-06-30
Other Taxation & Social Security Payable
Current
29,391 GBP2025-06-30
13,500 GBP2024-06-30
Other Creditors
Current
148,405 GBP2025-06-30
229,218 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
2,618 GBP2025-06-30
13,035 GBP2024-06-30