32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
24,825 GBP2024-10-31
29,427 GBP2023-10-31
Debtors
275,830 GBP2024-10-31
433,264 GBP2023-10-31
Cash at bank and in hand
93,249 GBP2024-10-31
51,541 GBP2023-10-31
Current Assets
417,079 GBP2024-10-31
530,805 GBP2023-10-31
Net Current Assets/Liabilities
261,842 GBP2024-10-31
293,090 GBP2023-10-31
Total Assets Less Current Liabilities
286,667 GBP2024-10-31
322,517 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
286,467 GBP2024-10-31
322,317 GBP2023-10-31
Equity
286,667 GBP2024-10-31
322,517 GBP2023-10-31
Average Number of Employees
162023-11-01 ~ 2024-10-31
132022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
50,960 GBP2024-10-31
50,960 GBP2023-10-31
Plant and equipment
44,351 GBP2024-10-31
44,351 GBP2023-10-31
Computers
47,658 GBP2024-10-31
45,683 GBP2023-10-31
Motor vehicles
17,450 GBP2024-10-31
17,450 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
160,419 GBP2024-10-31
158,444 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
30,576 GBP2024-10-31
25,480 GBP2023-10-31
Plant and equipment
43,252 GBP2024-10-31
42,886 GBP2023-10-31
Computers
45,022 GBP2024-10-31
44,143 GBP2023-10-31
Motor vehicles
16,744 GBP2024-10-31
16,508 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,594 GBP2024-10-31
129,017 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,096 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
366 GBP2023-11-01 ~ 2024-10-31
Computers
879 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
236 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,577 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
20,384 GBP2024-10-31
25,480 GBP2023-10-31
Plant and equipment
1,099 GBP2024-10-31
1,465 GBP2023-10-31
Computers
2,636 GBP2024-10-31
1,540 GBP2023-10-31
Motor vehicles
706 GBP2024-10-31
942 GBP2023-10-31