32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
57,838 GBP2023-10-31
58,149 GBP2022-10-31
Fixed Assets
57,838 GBP2023-10-31
58,149 GBP2022-10-31
Debtors
47,565 GBP2023-10-31
45,497 GBP2022-10-31
Cash at bank and in hand
37 GBP2023-10-31
33 GBP2022-10-31
Current Assets
47,602 GBP2023-10-31
45,530 GBP2022-10-31
Net Current Assets/Liabilities
40,895 GBP2023-10-31
38,922 GBP2022-10-31
Total Assets Less Current Liabilities
98,733 GBP2023-10-31
97,071 GBP2022-10-31
Net Assets/Liabilities
98,733 GBP2023-10-31
97,071 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
60,000 GBP2023-10-31
60,000 GBP2022-10-31
Retained earnings (accumulated losses)
38,633 GBP2023-10-31
36,971 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
61,880 GBP2023-10-31
61,880 GBP2022-10-31
Plant and equipment
7,500 GBP2023-10-31
7,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
69,380 GBP2023-10-31
69,380 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,042 GBP2023-10-31
3,731 GBP2022-10-31
Plant and equipment
7,500 GBP2023-10-31
7,500 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,542 GBP2023-10-31
11,231 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
311 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
57,838 GBP2023-10-31
58,149 GBP2022-10-31
Corporation Tax Payable
Current
463 GBP2023-10-31
364 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
6,244 GBP2023-10-31
6,244 GBP2022-10-31