32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
74,281 GBP2024-05-31
78,008 GBP2023-05-31
Debtors
1,243,065 GBP2024-05-31
1,166,753 GBP2023-05-31
Cash at bank and in hand
10,921 GBP2024-05-31
32,370 GBP2023-05-31
Current Assets
1,253,986 GBP2024-05-31
1,199,123 GBP2023-05-31
Net Current Assets/Liabilities
990,305 GBP2024-05-31
970,842 GBP2023-05-31
Total Assets Less Current Liabilities
1,064,586 GBP2024-05-31
1,048,850 GBP2023-05-31
Net Assets/Liabilities
1,026,016 GBP2024-05-31
1,004,807 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
1,026,015 GBP2024-05-31
1,004,806 GBP2023-05-31
Equity
1,026,016 GBP2024-05-31
1,004,807 GBP2023-05-31
Average Number of Employees
262023-06-01 ~ 2024-05-31
262022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,953 GBP2024-05-31
4,953 GBP2023-05-31
Motor vehicles
163,751 GBP2024-05-31
149,905 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
168,704 GBP2024-05-31
154,858 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,130 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-10,130 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,212 GBP2024-05-31
3,979 GBP2023-05-31
Motor vehicles
90,211 GBP2024-05-31
72,871 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,423 GBP2024-05-31
76,850 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
233 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
25,252 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,485 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,912 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,912 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
741 GBP2024-05-31
974 GBP2023-05-31
Motor vehicles
73,540 GBP2024-05-31
77,034 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
390,295 GBP2024-05-31
Trade Debtors/Trade Receivables
453,597 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
852,770 GBP2024-05-31
Other Debtors
713,156 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,243,065 GBP2024-05-31