32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
10,980 GBP2024-02-29
13,033 GBP2023-02-28
Debtors
105,795 GBP2024-02-29
165,779 GBP2023-02-28
Cash at bank and in hand
536,317 GBP2024-02-29
398,391 GBP2023-02-28
Current Assets
644,112 GBP2024-02-29
567,170 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-144,221 GBP2023-02-28
Net Current Assets/Liabilities
475,414 GBP2024-02-29
422,949 GBP2023-02-28
Total Assets Less Current Liabilities
486,394 GBP2024-02-29
435,982 GBP2023-02-28
Net Assets/Liabilities
484,906 GBP2024-02-29
434,236 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
484,904 GBP2024-02-29
434,234 GBP2023-02-28
Equity
484,906 GBP2024-02-29
434,236 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,869 GBP2023-02-28
Computers
2,644 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
27,513 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,625 GBP2024-02-29
12,819 GBP2023-02-28
Computers
1,908 GBP2024-02-29
1,661 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,533 GBP2024-02-29
14,480 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,806 GBP2023-03-01 ~ 2024-02-29
Computers
247 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,053 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
10,244 GBP2024-02-29
12,050 GBP2023-02-28
Computers
736 GBP2024-02-29
983 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
103,066 GBP2024-02-29
163,420 GBP2023-02-28
Other Debtors
Amounts falling due within one year
2,729 GBP2024-02-29
2,359 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
105,795 GBP2024-02-29
Current, Amounts falling due within one year
165,779 GBP2023-02-28
Trade Creditors/Trade Payables
Current
14,074 GBP2024-02-29
11,335 GBP2023-02-28
Other Taxation & Social Security Payable
Current
73,235 GBP2024-02-29
68,619 GBP2023-02-28
Other Creditors
Current
81,389 GBP2024-02-29
64,267 GBP2023-02-28
Creditors
Current
168,698 GBP2024-02-29
144,221 GBP2023-02-28