32990 - Other Manufacturing N.e.c.
Intangible Assets
385,500 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
478,517 GBP2024-07-31
289,830 GBP2023-07-31
Fixed Assets
864,017 GBP2024-07-31
289,830 GBP2023-07-31
Total Inventories
305,972 GBP2024-07-31
151,612 GBP2023-07-31
Debtors
496,457 GBP2024-07-31
577,604 GBP2023-07-31
Cash at bank and in hand
269,892 GBP2024-07-31
273,465 GBP2023-07-31
Current Assets
1,072,321 GBP2024-07-31
1,002,681 GBP2023-07-31
Creditors
Amounts falling due within one year
-486,317 GBP2024-07-31
-309,904 GBP2023-07-31
Net Current Assets/Liabilities
586,004 GBP2024-07-31
692,777 GBP2023-07-31
Total Assets Less Current Liabilities
1,450,021 GBP2024-07-31
982,607 GBP2023-07-31
Creditors
Amounts falling due after one year
-90,850 GBP2024-07-31
-23,242 GBP2023-07-31
Net Assets/Liabilities
1,359,171 GBP2024-07-31
959,365 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
1,359,167 GBP2024-07-31
959,361 GBP2023-07-31
Equity
1,359,171 GBP2024-07-31
959,365 GBP2023-07-31
Average Number of Employees
362023-08-01 ~ 2024-07-31
252022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
385,500 GBP2024-07-31
0 GBP2023-07-31
Intangible assets - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
1,048,339 GBP2024-07-31
803,244 GBP2023-07-31
Property, Plant & Equipment - Disposals
-48,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569,822 GBP2024-07-31
513,414 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,158 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,750 GBP2023-08-01 ~ 2024-07-31