32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
70,665 GBP2023-06-30
78,674 GBP2022-06-30
Total Inventories
51,000 GBP2023-06-30
53,367 GBP2022-06-30
Debtors
Current
410,191 GBP2023-06-30
409,693 GBP2022-06-30
Cash at bank and in hand
-18,277 GBP2023-06-30
-6,095 GBP2022-06-30
Creditors
Non-current
-22,500 GBP2023-06-30
-29,167 GBP2022-06-30
Net Assets/Liabilities
130,300 GBP2023-06-30
188,245 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
130,200 GBP2023-06-30
188,145 GBP2022-06-30
Equity
130,300 GBP2023-06-30
188,245 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-07-01 ~ 2023-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,827 GBP2023-06-30
141,546 GBP2022-06-30
Vehicles
121,513 GBP2023-06-30
121,513 GBP2022-06-30
Other
65,066 GBP2023-06-30
55,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
330,406 GBP2023-06-30
318,559 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,625 GBP2023-06-30
103,945 GBP2022-06-30
Vehicles
100,554 GBP2023-06-30
94,530 GBP2022-06-30
Other
46,562 GBP2023-06-30
41,410 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,741 GBP2023-06-30
239,885 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,680 GBP2022-07-01 ~ 2023-06-30
Vehicles
6,024 GBP2022-07-01 ~ 2023-06-30
Other
5,152 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,856 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
31,202 GBP2023-06-30
37,601 GBP2022-06-30
Vehicles
20,959 GBP2023-06-30
26,983 GBP2022-06-30
Other
18,504 GBP2023-06-30
14,090 GBP2022-06-30
Other Debtors
Current
325,744 GBP2023-06-30
325,246 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
13,978 GBP2023-06-30
41,915 GBP2022-06-30
Other Creditors
Current
243,723 GBP2023-06-30
122,805 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
22,500 GBP2023-06-30
29,167 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-07-01 ~ 2023-06-30
100 GBP2021-07-01 ~ 2022-06-30