32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
8,569 GBP2025-08-31
8,543 GBP2024-08-31
Debtors
203,859 GBP2025-08-31
107,268 GBP2024-08-31
Cash at bank and in hand
25,016 GBP2025-08-31
47,572 GBP2024-08-31
Current Assets
318,875 GBP2025-08-31
264,840 GBP2024-08-31
Net Current Assets/Liabilities
158,572 GBP2025-08-31
70,492 GBP2024-08-31
Total Assets Less Current Liabilities
167,141 GBP2025-08-31
79,035 GBP2024-08-31
Net Assets/Liabilities
165,494 GBP2025-08-31
77,388 GBP2024-08-31
Equity
Called up share capital
68,100 GBP2025-08-31
68,100 GBP2024-08-31
Retained earnings (accumulated losses)
97,394 GBP2025-08-31
9,288 GBP2024-08-31
Equity
165,494 GBP2025-08-31
77,388 GBP2024-08-31
Average Number of Employees
92024-09-01 ~ 2025-08-31
92023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
559 GBP2025-08-31
559 GBP2024-08-31
Other
46,550 GBP2025-08-31
44,526 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
47,109 GBP2025-08-31
45,085 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
559 GBP2025-08-31
559 GBP2024-08-31
Other
37,981 GBP2025-08-31
35,983 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,540 GBP2025-08-31
36,542 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-09-01 ~ 2025-08-31
Other
1,998 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,998 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-08-31
0 GBP2024-08-31
Other
8,569 GBP2025-08-31
8,543 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
115,231 GBP2025-08-31
100,807 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
13,628 GBP2025-08-31
6,461 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
128,859 GBP2025-08-31
107,268 GBP2024-08-31
Other Debtors
Non-current, Amounts falling due after one year
75,000 GBP2025-08-31
Amounts falling due after one year, Non-current
0 GBP2024-08-31
Trade Creditors/Trade Payables
Current
113,040 GBP2025-08-31
159,188 GBP2024-08-31
Other Taxation & Social Security Payable
Current
42,191 GBP2025-08-31
29,460 GBP2024-08-31
Other Creditors
Current
5,072 GBP2025-08-31
5,700 GBP2024-08-31