32990 - Other Manufacturing N.e.c.
Average Number of Employees
272023-09-01 ~ 2024-08-31
262022-09-01 ~ 2023-08-31
Property, Plant & Equipment
611,797 GBP2024-08-31
646,133 GBP2023-08-31
Total Inventories
394,107 GBP2024-08-31
477,099 GBP2023-08-31
Debtors
Current
218,460 GBP2024-08-31
246,684 GBP2023-08-31
Cash at bank and in hand
164,944 GBP2024-08-31
268,875 GBP2023-08-31
Current Assets
777,511 GBP2024-08-31
992,658 GBP2023-08-31
Net Current Assets/Liabilities
331,077 GBP2024-08-31
532,126 GBP2023-08-31
Total Assets Less Current Liabilities
942,874 GBP2024-08-31
1,178,259 GBP2023-08-31
Net Assets/Liabilities
564,151 GBP2024-08-31
752,229 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
52,052 GBP2023-09-01 ~ 2024-08-31
49,791 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
483,122 GBP2024-08-31
477,072 GBP2023-08-31
Other
462,030 GBP2024-08-31
465,309 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
945,152 GBP2024-08-31
942,381 GBP2023-08-31
Property, Plant & Equipment - Disposals
Other
-44,019 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-44,019 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,060 GBP2024-08-31
62,126 GBP2023-08-31
Other
260,295 GBP2024-08-31
234,122 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333,355 GBP2024-08-31
296,248 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,934 GBP2023-09-01 ~ 2024-08-31
Other
41,118 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,052 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-14,945 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,945 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
410,062 GBP2024-08-31
414,946 GBP2023-08-31
Other
201,735 GBP2024-08-31
231,187 GBP2023-08-31
Finished Goods/Goods for Resale
394,107 GBP2024-08-31
477,099 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
158,185 GBP2024-08-31
210,905 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
163 GBP2024-08-31
25,708 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
218,460 GBP2024-08-31
246,684 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
12,508 GBP2023-08-31