32990 - Other Manufacturing N.e.c.
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-06-30
Intangible Assets
Net goodwill
32,000 GBP2024-06-30
40,000 GBP2023-06-30
Intangible Assets
32,000 GBP2024-06-30
40,000 GBP2023-06-30
Property, Plant & Equipment
9,109 GBP2024-06-30
9,599 GBP2023-06-30
Fixed Assets
41,109 GBP2024-06-30
49,599 GBP2023-06-30
Total Inventories
1,475 GBP2024-06-30
1,580 GBP2023-06-30
Debtors
20,487 GBP2024-06-30
1,378 GBP2023-06-30
Cash at bank and in hand
24,741 GBP2024-06-30
28,902 GBP2023-06-30
Current Assets
46,703 GBP2024-06-30
31,860 GBP2023-06-30
Creditors
Amounts falling due within one year
15,526 GBP2024-06-30
16,018 GBP2023-06-30
Net Current Assets/Liabilities
31,177 GBP2024-06-30
15,842 GBP2023-06-30
Total Assets Less Current Liabilities
72,286 GBP2024-06-30
65,441 GBP2023-06-30
Creditors
Amounts falling due after one year
1,110 GBP2023-06-30
Net Assets/Liabilities
72,286 GBP2024-06-30
64,331 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
72,282 GBP2024-06-30
64,327 GBP2023-06-30
Equity
72,286 GBP2024-06-30
64,331 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Motor vehicles
15.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
40,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,680 GBP2024-06-30
18,433 GBP2023-06-30
Motor vehicles
6,795 GBP2024-06-30
6,795 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
26,475 GBP2024-06-30
25,228 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,744 GBP2024-06-30
13,744 GBP2023-06-30
Motor vehicles
2,622 GBP2024-06-30
1,885 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,366 GBP2024-06-30
15,629 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
737 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,737 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,936 GBP2024-06-30
4,689 GBP2023-06-30
Motor vehicles
4,173 GBP2024-06-30
4,910 GBP2023-06-30
Trade Debtors/Trade Receivables
20,487 GBP2024-06-30
1,080 GBP2023-06-30
Other Debtors
298 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,149 GBP2024-06-30
2,822 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
10,262 GBP2024-06-30
7,305 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,042 GBP2024-06-30
717 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,073 GBP2024-06-30
5,174 GBP2023-06-30
Amounts falling due after one year
1,110 GBP2023-06-30