32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
29 GBP2024-05-31
38 GBP2023-05-31
Fixed Assets
29 GBP2024-05-31
38 GBP2023-05-31
Total Inventories
33,661 GBP2024-05-31
36,792 GBP2023-05-31
Debtors
1,331 GBP2024-05-31
7,287 GBP2023-05-31
Cash at bank and in hand
4,404 GBP2024-05-31
2,049 GBP2023-05-31
Current Assets
39,396 GBP2024-05-31
46,128 GBP2023-05-31
Net Current Assets/Liabilities
5,235 GBP2024-05-31
22,770 GBP2023-05-31
Total Assets Less Current Liabilities
5,264 GBP2024-05-31
22,808 GBP2023-05-31
Net Assets/Liabilities
-54,134 GBP2024-05-31
-37,680 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-54,234 GBP2024-05-31
-37,780 GBP2023-05-31
Equity
-54,134 GBP2024-05-31
-37,680 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-05-31
5,000 GBP2023-06-01
Intangible Assets - Gross Cost
5,000 GBP2024-05-31
5,000 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-05-31
5,000 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-05-31
5,000 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,528 GBP2024-05-31
23,528 GBP2023-06-01
Tools/Equipment for furniture and fittings
17,293 GBP2024-05-31
17,293 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
40,821 GBP2024-05-31
40,821 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,528 GBP2024-05-31
23,528 GBP2023-06-01
Tools/Equipment for furniture and fittings
17,264 GBP2024-05-31
17,255 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,792 GBP2024-05-31
40,783 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
9 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29 GBP2024-05-31
Finished Goods/Goods for Resale
33,661 GBP2024-05-31
36,792 GBP2023-05-31
Trade Debtors/Trade Receivables
1,186 GBP2024-05-31
6,807 GBP2023-05-31
Prepayments/Accrued Income
145 GBP2024-05-31
128 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,145 GBP2024-05-31
14,263 GBP2023-05-31
Taxation/Social Security Payable
1,983 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
16,495 GBP2024-05-31
5,694 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,338 GBP2024-05-31
2,201 GBP2023-05-31