32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
40,847 GBP2023-10-31
70,227 GBP2022-10-31
Fixed Assets
40,847 GBP2023-10-31
70,227 GBP2022-10-31
Total Inventories
108,500 GBP2023-10-31
108,500 GBP2022-10-31
Debtors
Amounts falling due within one year
86,036 GBP2023-10-31
186,745 GBP2022-10-31
Cash at bank and in hand
224,884 GBP2023-10-31
217,613 GBP2022-10-31
Current Assets
419,420 GBP2023-10-31
512,858 GBP2022-10-31
Creditors
Amounts falling due within one year
-179,765 GBP2023-10-31
-279,468 GBP2022-10-31
Net Current Assets/Liabilities
239,655 GBP2023-10-31
233,390 GBP2022-10-31
Total Assets Less Current Liabilities
280,502 GBP2023-10-31
303,617 GBP2022-10-31
Creditors
Amounts falling due after one year
-24,046 GBP2022-10-31
Net Assets/Liabilities
280,502 GBP2023-10-31
279,571 GBP2022-10-31
Equity
Called up share capital
18,236 GBP2023-10-31
18,236 GBP2022-10-31
Revaluation reserve
20,764 GBP2022-10-31
Retained earnings (accumulated losses)
262,266 GBP2023-10-31
240,571 GBP2022-10-31
Equity
280,502 GBP2023-10-31
279,571 GBP2022-10-31
Average Number of Employees
92022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
175,796 GBP2022-10-31
Plant and equipment
412,402 GBP2023-10-31
410,202 GBP2022-10-31
Motor cars
86,498 GBP2023-10-31
86,498 GBP2022-10-31
Furniture and fittings
37,000 GBP2023-10-31
37,000 GBP2022-10-31
Computers
27,355 GBP2023-10-31
27,355 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
563,255 GBP2023-10-31
736,851 GBP2022-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-175,796 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-175,796 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
151,796 GBP2022-10-31
Plant and equipment
401,829 GBP2023-10-31
399,963 GBP2022-10-31
Motor cars
84,962 GBP2023-10-31
84,450 GBP2022-10-31
Furniture and fittings
9,089 GBP2023-10-31
4,163 GBP2022-10-31
Computers
26,528 GBP2023-10-31
26,252 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
522,408 GBP2023-10-31
666,624 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,866 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
4,926 GBP2022-11-01 ~ 2023-10-31
Computers
276 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,580 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-151,796 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-151,796 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
10,573 GBP2023-10-31
37,390 GBP2022-10-31
Motor cars
1,536 GBP2023-10-31
Furniture and fittings
27,911 GBP2023-10-31
32,837 GBP2022-10-31
Computers
827 GBP2023-10-31