32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
490,000 GBP2025-10-31
490,000 GBP2024-10-31
Fixed Assets
490,000 GBP2025-10-31
490,000 GBP2024-10-31
Total Inventories
27,490 GBP2025-10-31
17,411 GBP2024-10-31
Debtors
48,655 GBP2025-10-31
36,035 GBP2024-10-31
Cash at bank and in hand
47,846 GBP2025-10-31
46,943 GBP2024-10-31
Current Assets
123,991 GBP2025-10-31
100,389 GBP2024-10-31
Creditors
Current
129,069 GBP2025-10-31
105,785 GBP2024-10-31
Net Current Assets/Liabilities
-5,078 GBP2025-10-31
-5,396 GBP2024-10-31
Total Assets Less Current Liabilities
484,922 GBP2025-10-31
484,604 GBP2024-10-31
Equity
Called up share capital
140,000 GBP2025-10-31
140,000 GBP2024-10-31
Retained earnings (accumulated losses)
344,922 GBP2025-10-31
344,604 GBP2024-10-31
Equity
484,922 GBP2025-10-31
484,604 GBP2024-10-31
Average Number of Employees
42024-11-01 ~ 2025-10-31
52023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
112,217 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,217 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
490,000 GBP2024-10-31
Plant and equipment
253,005 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
743,005 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
253,005 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,005 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
490,000 GBP2025-10-31
490,000 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,655 GBP2025-10-31
Current, Amounts falling due within one year
36,023 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
12 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
48,655 GBP2025-10-31
Current, Amounts falling due within one year
36,035 GBP2024-10-31
Trade Creditors/Trade Payables
Current
31,079 GBP2025-10-31
7,652 GBP2024-10-31
Other Taxation & Social Security Payable
Current
29,000 GBP2025-10-31
23,523 GBP2024-10-31
Other Creditors
Current
68,990 GBP2025-10-31
74,610 GBP2024-10-31