32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
33,206 GBP2024-09-30
35,565 GBP2023-09-30
Debtors
255,769 GBP2024-09-30
309,864 GBP2023-09-30
Cash at bank and in hand
1 GBP2024-09-30
0 GBP2023-09-30
Current Assets
272,544 GBP2024-09-30
332,401 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-247,942 GBP2023-09-30
Net Current Assets/Liabilities
82,564 GBP2024-09-30
84,459 GBP2023-09-30
Total Assets Less Current Liabilities
115,770 GBP2024-09-30
120,024 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-93,154 GBP2023-09-30
Net Assets/Liabilities
38,741 GBP2024-09-30
21,728 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
37,741 GBP2024-09-30
20,728 GBP2023-09-30
Equity
38,741 GBP2024-09-30
21,728 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
453,929 GBP2024-09-30
437,586 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
420,723 GBP2024-09-30
402,021 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,702 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
33,206 GBP2024-09-30
35,565 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
59,855 GBP2024-09-30
115,359 GBP2023-09-30
Other Debtors
Amounts falling due within one year
195,914 GBP2024-09-30
194,505 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
255,769 GBP2024-09-30
Current, Amounts falling due within one year
309,864 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
23,971 GBP2024-09-30
14,325 GBP2023-09-30
Trade Creditors/Trade Payables
Current
14,394 GBP2024-09-30
25,172 GBP2023-09-30
Corporation Tax Payable
Current
9,678 GBP2024-09-30
7,236 GBP2023-09-30
Other Taxation & Social Security Payable
Current
76,029 GBP2024-09-30
87,039 GBP2023-09-30
Other Creditors
Current
65,908 GBP2024-09-30
114,170 GBP2023-09-30
Creditors
Current
189,980 GBP2024-09-30
247,942 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
46,199 GBP2024-09-30
46,525 GBP2023-09-30
Other Creditors
Non-current
28,658 GBP2024-09-30
46,629 GBP2023-09-30
Creditors
Non-current
74,857 GBP2024-09-30
93,154 GBP2023-09-30