32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
1,837 GBP2023-05-31
Debtors
201,982 GBP2024-05-31
306,469 GBP2023-05-31
Cash at bank and in hand
781,392 GBP2024-05-31
1,111,891 GBP2023-05-31
Current Assets
983,374 GBP2024-05-31
1,418,360 GBP2023-05-31
Net Current Assets/Liabilities
203,659 GBP2024-05-31
164,343 GBP2023-05-31
Total Assets Less Current Liabilities
203,659 GBP2024-05-31
166,180 GBP2023-05-31
Net Assets/Liabilities
203,659 GBP2024-05-31
165,721 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
203,559 GBP2024-05-31
165,621 GBP2023-05-31
Equity
203,659 GBP2024-05-31
165,721 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,484 GBP2024-05-31
21,484 GBP2023-05-31
Vehicles
13,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,484 GBP2024-05-31
34,484 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-13,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-13,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,484 GBP2024-05-31
20,084 GBP2023-05-31
Vehicles
12,563 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,484 GBP2024-05-31
32,647 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-12,563 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,563 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,400 GBP2023-05-31
Vehicles
437 GBP2023-05-31
Trade Debtors/Trade Receivables
130,233 GBP2024-05-31
294,644 GBP2023-05-31
Other Debtors
71,749 GBP2024-05-31
11,825 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
155,847 GBP2024-05-31
876,281 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
28,761 GBP2024-05-31
7,718 GBP2023-05-31
Other Creditors
Amounts falling due within one year
595,107 GBP2024-05-31
370,018 GBP2023-05-31