32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
15,306 GBP2024-06-30
111,234 GBP2023-06-30
Total Inventories
222,177 GBP2024-06-30
148,478 GBP2023-06-30
Debtors
454,324 GBP2024-06-30
455,566 GBP2023-06-30
Cash at bank and in hand
48 GBP2024-06-30
76,703 GBP2023-06-30
Current Assets
676,549 GBP2024-06-30
680,747 GBP2023-06-30
Creditors
Current
645,478 GBP2024-06-30
692,446 GBP2023-06-30
Net Current Assets/Liabilities
31,071 GBP2024-06-30
-11,699 GBP2023-06-30
Total Assets Less Current Liabilities
46,377 GBP2024-06-30
99,535 GBP2023-06-30
Equity
Called up share capital
5,008 GBP2024-06-30
5,008 GBP2023-06-30
Retained earnings (accumulated losses)
41,369 GBP2024-06-30
94,527 GBP2023-06-30
Equity
46,377 GBP2024-06-30
99,535 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,635 GBP2024-06-30
169,124 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-149,398 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,329 GBP2024-06-30
57,890 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,088 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,649 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
15,306 GBP2024-06-30
111,234 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
353,940 GBP2024-06-30
347,190 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
100,384 GBP2024-06-30
108,376 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
454,324 GBP2024-06-30
455,566 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
18,349 GBP2024-06-30
Trade Creditors/Trade Payables
Current
555,798 GBP2024-06-30
590,842 GBP2023-06-30
Other Taxation & Social Security Payable
Current
50,421 GBP2024-06-30
51,779 GBP2023-06-30
Other Creditors
Current
20,910 GBP2024-06-30
20,025 GBP2023-06-30