32990 - Other Manufacturing N.e.c.
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment
11,833 GBP2024-06-30
17,512 GBP2023-06-30
Fixed Assets
11,834 GBP2024-06-30
17,513 GBP2023-06-30
Total Inventories
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Debtors
Current
23,503 GBP2024-06-30
36,598 GBP2023-06-30
Cash at bank and in hand
5,278 GBP2023-06-30
Current Assets
29,503 GBP2024-06-30
47,876 GBP2023-06-30
Net Current Assets/Liabilities
-32,170 GBP2024-06-30
-2,848 GBP2023-06-30
Total Assets Less Current Liabilities
-20,336 GBP2024-06-30
14,665 GBP2023-06-30
Net Assets/Liabilities
-20,336 GBP2024-06-30
12,916 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
66,000 GBP2024-06-30
66,000 GBP2023-06-30
Intangible Assets - Gross Cost
66,000 GBP2024-06-30
66,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,999 GBP2024-06-30
65,999 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
65,999 GBP2024-06-30
65,999 GBP2023-06-30
Intangible Assets
Goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,411 GBP2024-06-30
16,411 GBP2023-06-30
Motor vehicles
25,150 GBP2024-06-30
37,650 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,561 GBP2024-06-30
54,061 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-12,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,921 GBP2024-06-30
12,477 GBP2023-06-30
Motor vehicles
16,807 GBP2024-06-30
24,072 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,728 GBP2024-06-30
36,549 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
444 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,235 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,679 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,490 GBP2024-06-30
3,934 GBP2023-06-30
Motor vehicles
8,343 GBP2024-06-30
13,578 GBP2023-06-30
Finished Goods/Goods for Resale
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Trade Debtors/Trade Receivables
20,128 GBP2024-06-30
33,184 GBP2023-06-30
Prepayments
3,375 GBP2024-06-30
3,414 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
23,503 GBP2024-06-30
Current, Amounts falling due within one year
36,598 GBP2023-06-30
Bank Overdrafts
Current
7,545 GBP2024-06-30