32990 - Other Manufacturing N.e.c.
Intangible Assets
12,750 GBP2024-07-31
15,750 GBP2023-07-31
Property, Plant & Equipment
56,487 GBP2024-07-31
99,244 GBP2023-07-31
Fixed Assets
69,237 GBP2024-07-31
114,994 GBP2023-07-31
Total Inventories
42,065 GBP2024-07-31
38,794 GBP2023-07-31
Debtors
Current
137,359 GBP2024-07-31
133,519 GBP2023-07-31
Cash at bank and in hand
23,115 GBP2024-07-31
24,007 GBP2023-07-31
Current Assets
202,539 GBP2024-07-31
196,320 GBP2023-07-31
Net Current Assets/Liabilities
42,266 GBP2024-07-31
38,813 GBP2023-07-31
Total Assets Less Current Liabilities
111,503 GBP2024-07-31
153,807 GBP2023-07-31
Net Assets/Liabilities
67,430 GBP2024-07-31
81,996 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
66,430 GBP2024-07-31
80,996 GBP2023-07-31
Equity
67,430 GBP2024-07-31
81,996 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
92,875 GBP2024-07-31
92,875 GBP2023-07-31
Intangible Assets - Gross Cost
92,875 GBP2024-07-31
92,875 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,125 GBP2024-07-31
77,125 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
80,125 GBP2024-07-31
77,125 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
12,750 GBP2024-07-31
15,750 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,599 GBP2024-07-31
20,599 GBP2023-07-31
Plant and equipment
39,863 GBP2024-07-31
39,863 GBP2023-07-31
Office equipment
92,909 GBP2024-07-31
92,909 GBP2023-07-31
Motor vehicles
246,964 GBP2024-07-31
246,964 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
400,335 GBP2024-07-31
400,335 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,599 GBP2024-07-31
20,599 GBP2023-07-31
Plant and equipment
39,724 GBP2024-07-31
39,689 GBP2023-07-31
Office equipment
88,854 GBP2024-07-31
83,988 GBP2023-07-31
Motor vehicles
194,671 GBP2024-07-31
156,815 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,848 GBP2024-07-31
301,091 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2023-08-01 ~ 2024-07-31
Office equipment
4,866 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
37,856 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,757 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
139 GBP2024-07-31
174 GBP2023-07-31
Office equipment
4,055 GBP2024-07-31
8,921 GBP2023-07-31
Motor vehicles
52,293 GBP2024-07-31
90,149 GBP2023-07-31
Raw materials and consumables
42,065 GBP2024-07-31
38,794 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
123,051 GBP2024-07-31
125,253 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
137,359 GBP2024-07-31
133,519 GBP2023-07-31