32990 - Other Manufacturing N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,538 GBP2025-06-30
2,563 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
650 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,880 GBP2025-06-30
1,856 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
458 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
434 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
658 GBP2025-06-30
707 GBP2024-06-30
Property, Plant & Equipment
658 GBP2025-06-30
707 GBP2024-06-30
Debtors
2,361 GBP2025-06-30
2,359 GBP2024-06-30
Cash at bank and in hand
38,918 GBP2025-06-30
41,852 GBP2024-06-30
Current Assets
41,279 GBP2025-06-30
44,211 GBP2024-06-30
Creditors
Amounts falling due within one year
27,952 GBP2025-06-30
28,781 GBP2024-06-30
Net Current Assets/Liabilities
13,327 GBP2025-06-30
15,430 GBP2024-06-30
Total Assets Less Current Liabilities
13,985 GBP2025-06-30
16,137 GBP2024-06-30
Net Assets/Liabilities
13,985 GBP2025-06-30
16,137 GBP2024-06-30
Equity
Called up share capital
99 GBP2025-06-30
99 GBP2024-06-30
Retained earnings (accumulated losses)
13,886 GBP2025-06-30
16,038 GBP2024-06-30
Equity
13,985 GBP2025-06-30
16,137 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
2,538 GBP2025-06-30
2,563 GBP2024-06-30
Property, Plant & Equipment - Disposals
-650 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,880 GBP2025-06-30
1,856 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-434 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
2,093 GBP2025-06-30
2,093 GBP2024-06-30
Other Debtors
268 GBP2025-06-30
266 GBP2024-06-30
Other Creditors
Amounts falling due within one year
27,952 GBP2025-06-30
28,781 GBP2024-06-30