32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
34,485 GBP2024-10-31
40,847 GBP2023-10-31
Fixed Assets
34,485 GBP2024-10-31
40,847 GBP2023-10-31
Total Inventories
150,500 GBP2024-10-31
108,500 GBP2023-10-31
Debtors
Amounts falling due within one year
117,657 GBP2024-10-31
86,036 GBP2023-10-31
Cash at bank and in hand
94,603 GBP2024-10-31
224,884 GBP2023-10-31
Current Assets
362,760 GBP2024-10-31
419,420 GBP2023-10-31
Creditors
Amounts falling due within one year
-116,203 GBP2024-10-31
-179,765 GBP2023-10-31
Net Current Assets/Liabilities
246,557 GBP2024-10-31
239,655 GBP2023-10-31
Total Assets Less Current Liabilities
281,042 GBP2024-10-31
280,502 GBP2023-10-31
Net Assets/Liabilities
281,042 GBP2024-10-31
280,502 GBP2023-10-31
Equity
Called up share capital
18,236 GBP2024-10-31
18,236 GBP2023-10-31
Retained earnings (accumulated losses)
262,806 GBP2024-10-31
262,266 GBP2023-10-31
Equity
281,042 GBP2024-10-31
280,502 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
412,402 GBP2024-10-31
412,402 GBP2023-10-31
Motor cars
86,498 GBP2024-10-31
86,498 GBP2023-10-31
Furniture and fittings
37,000 GBP2024-10-31
37,000 GBP2023-10-31
Computers
27,355 GBP2024-10-31
27,355 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
563,255 GBP2024-10-31
563,255 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
403,415 GBP2024-10-31
401,829 GBP2023-10-31
Motor cars
85,346 GBP2024-10-31
84,962 GBP2023-10-31
Furniture and fittings
13,275 GBP2024-10-31
9,089 GBP2023-10-31
Computers
26,734 GBP2024-10-31
26,528 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
528,770 GBP2024-10-31
522,408 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,586 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
4,186 GBP2023-11-01 ~ 2024-10-31
Computers
206 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,362 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
8,987 GBP2024-10-31
10,573 GBP2023-10-31
Motor cars
1,152 GBP2024-10-31
1,536 GBP2023-10-31
Furniture and fittings
23,725 GBP2024-10-31
27,911 GBP2023-10-31
Computers
621 GBP2024-10-31
827 GBP2023-10-31