32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
93,805 GBP2024-05-31
115,984 GBP2023-05-31
Investment Property
66,901 GBP2024-05-31
66,901 GBP2023-05-31
Fixed Assets
160,706 GBP2024-05-31
182,885 GBP2023-05-31
Total Inventories
64,004 GBP2024-05-31
75,982 GBP2023-05-31
Debtors
424,708 GBP2024-05-31
253,790 GBP2023-05-31
Cash at bank and in hand
229,694 GBP2024-05-31
360,748 GBP2023-05-31
Current Assets
718,406 GBP2024-05-31
690,520 GBP2023-05-31
Creditors
Current
130,833 GBP2024-05-31
128,085 GBP2023-05-31
Net Current Assets/Liabilities
587,573 GBP2024-05-31
562,435 GBP2023-05-31
Total Assets Less Current Liabilities
748,279 GBP2024-05-31
745,320 GBP2023-05-31
Creditors
Non-current
-150 GBP2023-05-31
Net Assets/Liabilities
730,038 GBP2024-05-31
723,981 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
730,036 GBP2024-05-31
723,979 GBP2023-05-31
Equity
730,038 GBP2024-05-31
723,981 GBP2023-05-31
Average Number of Employees
292023-06-01 ~ 2024-05-31
292022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,096,280 GBP2024-05-31
1,091,481 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,002,475 GBP2024-05-31
975,497 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,978 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
93,805 GBP2024-05-31
115,984 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
81,991 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
35,871 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
11,530 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
46,120 GBP2023-05-31
Investment Property - Fair Value Model
66,901 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
227,455 GBP2024-05-31
211,492 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
197,253 GBP2024-05-31
42,298 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
424,708 GBP2024-05-31
253,790 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
27,280 GBP2023-05-31
Trade Creditors/Trade Payables
Current
10,256 GBP2024-05-31
8,667 GBP2023-05-31
Other Taxation & Social Security Payable
Current
97,855 GBP2024-05-31
57,306 GBP2023-05-31
Other Creditors
Current
22,722 GBP2024-05-31
34,832 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
150 GBP2023-05-31