32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
33 GBP2025-05-31
44 GBP2024-05-31
Total Inventories
400 GBP2025-05-31
400 GBP2024-05-31
Debtors
Current
1,690 GBP2025-05-31
1,421 GBP2024-05-31
Cash at bank and in hand
19,623 GBP2025-05-31
19,195 GBP2024-05-31
Current Assets
21,713 GBP2025-05-31
21,016 GBP2024-05-31
Net Current Assets/Liabilities
13,529 GBP2025-05-31
7,326 GBP2024-05-31
Total Assets Less Current Liabilities
13,562 GBP2025-05-31
7,370 GBP2024-05-31
Net Assets/Liabilities
13,556 GBP2025-05-31
7,362 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
13,456 GBP2025-05-31
7,262 GBP2024-05-31
Equity
13,556 GBP2025-05-31
7,362 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Intangible Assets - Gross Cost
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
16,866 GBP2025-05-31
16,866 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
16,866 GBP2025-05-31
16,866 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,833 GBP2025-05-31
16,822 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,833 GBP2025-05-31
16,822 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
33 GBP2025-05-31
44 GBP2024-05-31
Other types of inventories not specified separately
400 GBP2025-05-31
400 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,687 GBP2025-05-31
1,418 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,690 GBP2025-05-31
1,421 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Director Remuneration
9,096 GBP2024-06-01 ~ 2025-05-31
9,096 GBP2023-06-01 ~ 2024-05-31