32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
54,943 GBP2025-05-31
74,281 GBP2024-05-31
Debtors
1,157,263 GBP2025-05-31
1,243,066 GBP2024-05-31
Cash at bank and in hand
94,982 GBP2025-05-31
10,921 GBP2024-05-31
Current Assets
1,252,245 GBP2025-05-31
1,253,987 GBP2024-05-31
Net Current Assets/Liabilities
984,738 GBP2025-05-31
990,305 GBP2024-05-31
Total Assets Less Current Liabilities
1,039,681 GBP2025-05-31
1,064,586 GBP2024-05-31
Net Assets/Liabilities
1,011,111 GBP2025-05-31
1,026,016 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
1,011,110 GBP2025-05-31
1,026,015 GBP2024-05-31
Equity
1,011,111 GBP2025-05-31
1,026,016 GBP2024-05-31
Average Number of Employees
262024-06-01 ~ 2025-05-31
262023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,953 GBP2025-05-31
4,953 GBP2024-05-31
Motor vehicles
163,751 GBP2025-05-31
163,751 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
168,704 GBP2025-05-31
168,704 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,387 GBP2025-05-31
4,212 GBP2024-05-31
Motor vehicles
109,374 GBP2025-05-31
90,211 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,761 GBP2025-05-31
94,423 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
175 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
19,163 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,338 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
566 GBP2025-05-31
741 GBP2024-05-31
Motor vehicles
54,377 GBP2025-05-31
73,540 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
294,826 GBP2025-05-31
Trade Debtors/Trade Receivables
390,295 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
862,437 GBP2025-05-31
Other Debtors
852,771 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,157,263 GBP2025-05-31