32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
22,616 GBP2024-06-30
29,875 GBP2023-06-30
Total Inventories
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Debtors
Current
75,445 GBP2024-06-30
74,938 GBP2023-06-30
Cash at bank and in hand
208,105 GBP2024-06-30
196,338 GBP2023-06-30
Current Assets
291,550 GBP2024-06-30
279,276 GBP2023-06-30
Net Current Assets/Liabilities
172,839 GBP2024-06-30
156,282 GBP2023-06-30
Total Assets Less Current Liabilities
195,455 GBP2024-06-30
186,157 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-11,933 GBP2024-06-30
-21,906 GBP2023-06-30
Net Assets/Liabilities
175,741 GBP2024-06-30
154,656 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
136,315 GBP2024-06-30
136,315 GBP2023-06-30
Intangible Assets - Gross Cost
136,315 GBP2024-06-30
136,315 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
136,315 GBP2024-06-30
136,315 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
136,315 GBP2024-06-30
136,315 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
37,330 GBP2024-06-30
37,040 GBP2023-06-30
Motor vehicles
36,044 GBP2024-06-30
36,044 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
73,374 GBP2024-06-30
73,084 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
36,177 GBP2024-06-30
35,782 GBP2023-06-30
Motor vehicles
14,581 GBP2024-06-30
7,427 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,758 GBP2024-06-30
43,209 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
395 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,154 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,549 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,153 GBP2024-06-30
1,258 GBP2023-06-30
Motor vehicles
21,463 GBP2024-06-30
28,617 GBP2023-06-30
Other types of inventories not specified separately
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,445 GBP2024-06-30
74,938 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
75,445 GBP2024-06-30
74,938 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
9,661 GBP2024-06-30
9,661 GBP2023-06-30
Non-current, Amounts falling due after one year
11,933 GBP2024-06-30
21,906 GBP2023-06-30