32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
120,141 GBP2025-09-30
120,187 GBP2024-09-30
Total Inventories
500 GBP2025-09-30
500 GBP2024-09-30
Debtors
83,652 GBP2025-09-30
75,796 GBP2024-09-30
Cash at bank and in hand
2,262 GBP2025-09-30
46,366 GBP2024-09-30
Current Assets
86,414 GBP2025-09-30
122,662 GBP2024-09-30
Net Current Assets/Liabilities
7,479 GBP2025-09-30
42,050 GBP2024-09-30
Total Assets Less Current Liabilities
127,620 GBP2025-09-30
162,237 GBP2024-09-30
Net Assets/Liabilities
127,585 GBP2025-09-30
162,190 GBP2024-09-30
Equity
Called up share capital
1,002 GBP2025-09-30
1,002 GBP2024-09-30
Retained earnings (accumulated losses)
126,583 GBP2025-09-30
161,188 GBP2024-09-30
Equity
127,585 GBP2025-09-30
162,190 GBP2024-09-30
Average Number of Employees
42024-10-01 ~ 2025-09-30
42023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2024-09-30
Plant and equipment
109,562 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
229,562 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,421 GBP2025-09-30
109,375 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,421 GBP2025-09-30
109,375 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
120,000 GBP2025-09-30
120,000 GBP2024-09-30
Plant and equipment
141 GBP2025-09-30
187 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,427 GBP2025-09-30
Amounts falling due within one year, Current
75,796 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
2,225 GBP2025-09-30
Debtors
Current, Amounts falling due within one year
83,652 GBP2025-09-30
Amounts falling due within one year, Current
75,796 GBP2024-09-30
Trade Creditors/Trade Payables
Current
68,760 GBP2025-09-30
67,440 GBP2024-09-30
Other Taxation & Social Security Payable
Current
2,537 GBP2025-09-30
9,152 GBP2024-09-30
Other Creditors
Current
7,638 GBP2025-09-30
4,020 GBP2024-09-30