32990 - Other Manufacturing N.e.c.
Debtors
Amounts falling due within one year
81 GBP2022-06-30
Cash at bank and in hand
6,740 GBP2023-06-30
21,788 GBP2022-06-30
Current Assets
6,740 GBP2023-06-30
21,869 GBP2022-06-30
Net Current Assets/Liabilities
3,312 GBP2023-06-30
7,371 GBP2022-06-30
Total Assets Less Current Liabilities
3,312 GBP2023-06-30
7,371 GBP2022-06-30
Net Assets/Liabilities
3,312 GBP2023-06-30
7,371 GBP2022-06-30
Equity
Called up share capital
700,000 GBP2023-06-30
700,000 GBP2022-06-30
Share premium
58,440 GBP2023-06-30
58,440 GBP2022-06-30
Retained earnings (accumulated losses)
-755,128 GBP2023-06-30
-751,069 GBP2022-06-30
Equity
3,312 GBP2023-06-30
7,371 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,447 GBP2022-06-30
Motor cars
85,880 GBP2022-06-30
Furniture and fittings
35,310 GBP2022-06-30
Computers
19,999 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
257,636 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-116,447 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-35,310 GBP2022-07-01 ~ 2023-06-30
Computers
-19,999 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-257,636 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,737 GBP2022-06-30
Motor cars
85,880 GBP2022-06-30
Furniture and fittings
34,780 GBP2022-06-30
Computers
19,999 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,396 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-117,737 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-34,780 GBP2022-07-01 ~ 2023-06-30
Computers
-19,999 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-258,396 GBP2022-07-01 ~ 2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
81 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-552 GBP2023-06-30
-569 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,980 GBP2023-06-30
15,067 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
60,000,000 shares2022-07-01 ~ 2023-06-30
Class 2 ordinary share
240,000,000 shares2022-07-01 ~ 2023-06-30