32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
922 GBP2024-05-31
Debtors
Current
8,590 GBP2024-05-31
Cash at bank and in hand
3,864 GBP2025-11-30
40,558 GBP2024-05-31
Current Assets
3,864 GBP2025-11-30
49,148 GBP2024-05-31
Net Current Assets/Liabilities
1,059 GBP2025-11-30
29,007 GBP2024-05-31
Net Assets/Liabilities
1,059 GBP2025-11-30
29,929 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-11-30
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2024-05-31
Intangible Assets - Gross Cost
400,000 GBP2024-05-31
Intangible assets - Disposals
-400,000 GBP2024-06-01 ~ 2025-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
400,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
400,000 GBP2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-400,000 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,789 GBP2024-05-31
Motor vehicles
16,808 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
28,597 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,789 GBP2024-06-01 ~ 2025-11-30
Motor vehicles
-16,808 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-28,597 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,577 GBP2024-05-31
Motor vehicles
16,098 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,675 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
71 GBP2024-06-01 ~ 2025-11-30
Motor vehicles
238 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,648 GBP2024-06-01 ~ 2025-11-30
Motor vehicles
-16,336 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,984 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
212 GBP2024-05-31
Motor vehicles
710 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,590 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
8,590 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-05-31