32990 - Other Manufacturing N.e.c.
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
922 GBP2024-05-31
1,230 GBP2023-05-31
Debtors
Current
8,590 GBP2024-05-31
34,069 GBP2023-05-31
Cash at bank and in hand
40,558 GBP2024-05-31
25,767 GBP2023-05-31
Current Assets
49,148 GBP2024-05-31
59,836 GBP2023-05-31
Net Current Assets/Liabilities
29,007 GBP2024-05-31
26,469 GBP2023-05-31
Net Assets/Liabilities
29,929 GBP2024-05-31
27,699 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2024-05-31
400,000 GBP2023-05-31
Intangible Assets - Gross Cost
400,000 GBP2024-05-31
400,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
400,000 GBP2024-05-31
400,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
400,000 GBP2024-05-31
400,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,789 GBP2024-05-31
11,789 GBP2023-05-31
Motor vehicles
16,808 GBP2024-05-31
16,808 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
28,597 GBP2024-05-31
28,597 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,577 GBP2024-05-31
11,506 GBP2023-05-31
Motor vehicles
16,098 GBP2024-05-31
15,861 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,675 GBP2024-05-31
27,367 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
71 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
237 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
212 GBP2024-05-31
283 GBP2023-05-31
Motor vehicles
710 GBP2024-05-31
947 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,590 GBP2024-05-31
34,069 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
8,590 GBP2024-05-31
34,069 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31