32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
59,420 GBP2024-10-31
75,432 GBP2023-10-31
Fixed Assets - Investments
103,417 GBP2024-10-31
91,960 GBP2023-10-31
Fixed Assets
162,837 GBP2024-10-31
167,392 GBP2023-10-31
Total Inventories
6,150 GBP2024-10-31
6,930 GBP2023-10-31
Debtors
95,954 GBP2024-10-31
96,635 GBP2023-10-31
Cash at bank and in hand
115,116 GBP2024-10-31
89,931 GBP2023-10-31
Current Assets
217,220 GBP2024-10-31
193,496 GBP2023-10-31
Creditors
Current
95,260 GBP2024-10-31
72,607 GBP2023-10-31
Net Current Assets/Liabilities
121,960 GBP2024-10-31
120,889 GBP2023-10-31
Total Assets Less Current Liabilities
284,797 GBP2024-10-31
288,281 GBP2023-10-31
Net Assets/Liabilities
276,297 GBP2024-10-31
278,781 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
276,197 GBP2024-10-31
278,681 GBP2023-10-31
Equity
276,297 GBP2024-10-31
278,781 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
148,021 GBP2024-10-31
141,036 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,601 GBP2024-10-31
65,604 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,997 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
59,420 GBP2024-10-31
75,432 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
99,060 GBP2023-10-31
Other Investments Other Than Loans
103,417 GBP2024-10-31
91,960 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,928 GBP2024-10-31
Amounts falling due within one year, Current
83,655 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
14,026 GBP2024-10-31
Amounts falling due within one year, Current
12,980 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
95,954 GBP2024-10-31
Amounts falling due within one year, Current
96,635 GBP2023-10-31
Trade Creditors/Trade Payables
Current
30,743 GBP2024-10-31
26,440 GBP2023-10-31
Other Taxation & Social Security Payable
Current
49,598 GBP2024-10-31
40,201 GBP2023-10-31
Other Creditors
Current
14,919 GBP2024-10-31
5,966 GBP2023-10-31