32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
8,543 GBP2024-08-31
10,678 GBP2023-08-31
Debtors
107,268 GBP2024-08-31
52,151 GBP2023-08-31
Cash at bank and in hand
47,572 GBP2024-08-31
26,323 GBP2023-08-31
Current Assets
264,840 GBP2024-08-31
233,474 GBP2023-08-31
Net Current Assets/Liabilities
70,492 GBP2024-08-31
75,972 GBP2023-08-31
Total Assets Less Current Liabilities
79,035 GBP2024-08-31
86,650 GBP2023-08-31
Net Assets/Liabilities
77,388 GBP2024-08-31
84,591 GBP2023-08-31
Equity
Called up share capital
68,100 GBP2024-08-31
68,100 GBP2023-08-31
Retained earnings (accumulated losses)
9,288 GBP2024-08-31
16,491 GBP2023-08-31
Equity
77,388 GBP2024-08-31
84,591 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
559 GBP2023-08-31
Other
44,526 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
45,085 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
559 GBP2024-08-31
559 GBP2023-08-31
Other
35,983 GBP2024-08-31
33,848 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,542 GBP2024-08-31
34,407 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
2,135 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,135 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
8,543 GBP2024-08-31
10,678 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
100,807 GBP2024-08-31
19,689 GBP2023-08-31
Other Debtors
Amounts falling due within one year
6,461 GBP2024-08-31
32,462 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
107,268 GBP2024-08-31
Amounts falling due within one year, Current
52,151 GBP2023-08-31
Trade Creditors/Trade Payables
Current
159,188 GBP2024-08-31
134,755 GBP2023-08-31
Other Taxation & Social Security Payable
Current
29,460 GBP2024-08-31
18,598 GBP2023-08-31
Other Creditors
Current
5,700 GBP2024-08-31
4,149 GBP2023-08-31