32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
38 GBP2023-05-31
50 GBP2022-05-31
Fixed Assets
38 GBP2023-05-31
50 GBP2022-05-31
Total Inventories
36,792 GBP2023-05-31
35,989 GBP2022-05-31
Debtors
11,317 GBP2023-05-31
4,988 GBP2022-05-31
Cash at bank and in hand
2,049 GBP2023-05-31
583 GBP2022-05-31
Current Assets
50,158 GBP2023-05-31
41,560 GBP2022-05-31
Net Current Assets/Liabilities
24,790 GBP2023-05-31
23,337 GBP2022-05-31
Total Assets Less Current Liabilities
24,828 GBP2023-05-31
23,387 GBP2022-05-31
Net Assets/Liabilities
-35,660 GBP2023-05-31
-38,201 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-35,760 GBP2023-05-31
-38,301 GBP2022-05-31
Equity
-35,660 GBP2023-05-31
-38,201 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2023-05-31
5,000 GBP2022-06-01
Intangible Assets - Gross Cost
5,000 GBP2023-05-31
5,000 GBP2022-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2023-05-31
5,000 GBP2022-06-01
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2023-05-31
5,000 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,528 GBP2023-05-31
23,528 GBP2022-06-01
Tools/Equipment for furniture and fittings
17,293 GBP2023-05-31
17,293 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
40,821 GBP2023-05-31
40,821 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,528 GBP2023-05-31
23,528 GBP2022-06-01
Tools/Equipment for furniture and fittings
17,255 GBP2023-05-31
17,243 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,783 GBP2023-05-31
40,771 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
12 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38 GBP2023-05-31
Finished Goods/Goods for Resale
36,792 GBP2023-05-31
35,989 GBP2022-05-31
Trade Debtors/Trade Receivables
10,750 GBP2023-05-31
4,876 GBP2022-05-31
Prepayments/Accrued Income
128 GBP2023-05-31
112 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,273 GBP2023-05-31
8,548 GBP2022-05-31
Taxation/Social Security Payable
48 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
5,694 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,000 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,201 GBP2023-05-31
2,427 GBP2022-05-31