32990 - Other Manufacturing N.e.c.
Gross Profit/Loss
449,938 GBP2023-07-01 ~ 2024-06-30
392,186 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-362,524 GBP2023-07-01 ~ 2024-06-30
-409,439 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-29,558 GBP2023-07-01 ~ 2024-06-30
-15,713 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
57,856 GBP2023-07-01 ~ 2024-06-30
-32,966 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,949 GBP2023-07-01 ~ 2024-06-30
-207 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
50,907 GBP2023-07-01 ~ 2024-06-30
-33,173 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
50,907 GBP2023-07-01 ~ 2024-06-30
-33,173 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment
50,509 GBP2024-06-30
52,782 GBP2023-06-30
Fixed Assets
50,510 GBP2024-06-30
52,783 GBP2023-06-30
Total Inventories
125,803 GBP2024-06-30
124,855 GBP2023-06-30
Debtors
Current
127,503 GBP2024-06-30
170,457 GBP2023-06-30
Cash at bank and in hand
35,371 GBP2024-06-30
61,338 GBP2023-06-30
Current Assets
288,677 GBP2024-06-30
356,650 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-214,839 GBP2024-06-30
-204,026 GBP2023-06-30
Net Current Assets/Liabilities
96,207 GBP2024-06-30
171,653 GBP2023-06-30
Total Assets Less Current Liabilities
146,717 GBP2024-06-30
224,436 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-132,496 GBP2024-06-30
-161,251 GBP2023-06-30
Net Assets/Liabilities
-14,576 GBP2024-06-30
28,529 GBP2023-06-30
Equity
Called up share capital
16,130 GBP2024-06-30
16,130 GBP2023-06-30
16,130 GBP2022-06-30
Revaluation reserve
118,420 GBP2024-06-30
118,420 GBP2023-06-30
118,420 GBP2022-06-30
Retained earnings (accumulated losses)
-149,126 GBP2024-06-30
-106,021 GBP2023-06-30
45,596 GBP2022-06-30
Equity
-14,576 GBP2024-06-30
28,529 GBP2023-06-30
180,146 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
50,907 GBP2023-07-01 ~ 2024-06-30
-33,173 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-94,012 GBP2023-07-01 ~ 2024-06-30
-118,444 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-94,012 GBP2023-07-01 ~ 2024-06-30
-118,444 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
8,914 GBP2023-07-01 ~ 2024-06-30
9,315 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
225 GBP2024-06-30
225 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
224 GBP2024-06-30
224 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
402,671 GBP2024-06-30
396,030 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
402,671 GBP2024-06-30
396,030 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
352,162 GBP2024-06-30
343,248 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,162 GBP2024-06-30
343,248 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,914 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,914 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
50,509 GBP2024-06-30
52,782 GBP2023-06-30
Finished Goods/Goods for Resale
125,803 GBP2024-06-30
124,855 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-06-30
30 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16,000 shares2024-06-30
16,000 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Number of Shares Issued (Fully Paid)
16,130 shares2024-06-30
16,130 shares2023-06-30
Nominal value of allotted share capital
16,130 GBP2023-07-01 ~ 2024-06-30
16,130 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
19,968 GBP2023-07-01 ~ 2024-06-30
19,968 GBP2022-07-01 ~ 2023-06-30