32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
16,962 GBP2025-06-30
22,616 GBP2024-06-30
Total Inventories
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Debtors
Current
96,608 GBP2025-06-30
75,445 GBP2024-06-30
Cash at bank and in hand
213,539 GBP2025-06-30
208,105 GBP2024-06-30
Current Assets
318,147 GBP2025-06-30
291,550 GBP2024-06-30
Net Current Assets/Liabilities
192,716 GBP2025-06-30
172,839 GBP2024-06-30
Total Assets Less Current Liabilities
209,678 GBP2025-06-30
195,455 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,708 GBP2025-06-30
-11,933 GBP2024-06-30
Net Assets/Liabilities
207,970 GBP2025-06-30
175,741 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
136,315 GBP2025-06-30
136,315 GBP2024-06-30
Intangible Assets - Gross Cost
136,315 GBP2025-06-30
136,315 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
136,315 GBP2025-06-30
136,315 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
136,315 GBP2025-06-30
136,315 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
37,330 GBP2025-06-30
37,330 GBP2024-06-30
Motor vehicles
36,044 GBP2025-06-30
36,044 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
73,374 GBP2025-06-30
73,374 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
36,465 GBP2025-06-30
36,177 GBP2024-06-30
Motor vehicles
19,947 GBP2025-06-30
14,581 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,412 GBP2025-06-30
50,758 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
288 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
5,366 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,654 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
865 GBP2025-06-30
1,153 GBP2024-06-30
Motor vehicles
16,097 GBP2025-06-30
21,463 GBP2024-06-30
Other types of inventories not specified separately
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,608 GBP2025-06-30
Current, Amounts falling due within one year
75,445 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
96,608 GBP2025-06-30
Current, Amounts falling due within one year
75,445 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
9,661 GBP2024-06-30
Non-current, Amounts falling due after one year
1,708 GBP2025-06-30
11,933 GBP2024-06-30