32990 - Other Manufacturing N.e.c.
Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,822 GBP2023-06-30
2,426 GBP2022-06-30
Property, Plant & Equipment - Disposals
Office equipment
1,254 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,389 GBP2023-06-30
2,156 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
487 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,254 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
433 GBP2023-06-30
270 GBP2022-06-30
Property, Plant & Equipment
433 GBP2023-06-30
270 GBP2022-06-30
Debtors
912 GBP2023-06-30
571 GBP2022-06-30
Cash at bank and in hand
52,136 GBP2023-06-30
53,185 GBP2022-06-30
Current Assets
53,048 GBP2023-06-30
53,756 GBP2022-06-30
Creditors
Amounts falling due within one year
30,610 GBP2023-06-30
32,188 GBP2022-06-30
Net Current Assets/Liabilities
22,438 GBP2023-06-30
21,568 GBP2022-06-30
Total Assets Less Current Liabilities
22,871 GBP2023-06-30
21,838 GBP2022-06-30
Net Assets/Liabilities
22,871 GBP2023-06-30
21,838 GBP2022-06-30
Equity
Called up share capital
99 GBP2023-06-30
99 GBP2022-06-30
Retained earnings (accumulated losses)
22,772 GBP2023-06-30
21,739 GBP2022-06-30
Equity
22,871 GBP2023-06-30
21,838 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
1,822 GBP2023-06-30
2,426 GBP2022-06-30
Property, Plant & Equipment - Disposals
-1,254 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,389 GBP2023-06-30
2,156 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
487 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,254 GBP2022-07-01 ~ 2023-06-30
Other Debtors
912 GBP2023-06-30
571 GBP2022-06-30
Other Creditors
Amounts falling due within one year
30,610 GBP2023-06-30
32,188 GBP2022-06-30