32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
0 GBP2021-05-31
275 GBP2020-07-31
Total Inventories
0 GBP2021-05-31
167 GBP2020-07-31
Debtors
3,809 GBP2021-05-31
6,014 GBP2020-07-31
Cash at bank and in hand
9,766 GBP2021-05-31
11,324 GBP2020-07-31
Current Assets
13,575 GBP2021-05-31
17,505 GBP2020-07-31
Net Current Assets/Liabilities
100 GBP2021-05-31
10,867 GBP2020-07-31
Total Assets Less Current Liabilities
100 GBP2021-05-31
11,142 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
0 GBP2021-05-31
11,042 GBP2020-07-31
Equity
100 GBP2021-05-31
11,142 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2020-07-31
Intangible Assets
Net goodwill
0 GBP2021-05-31
0 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-05-31
1,250 GBP2020-07-31
Furniture and fittings
0 GBP2021-05-31
986 GBP2020-07-31
Computers
0 GBP2021-05-31
613 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-05-31
2,849 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,250 GBP2020-08-01 ~ 2021-05-31
Furniture and fittings
-986 GBP2020-08-01 ~ 2021-05-31
Computers
-613 GBP2020-08-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-2,849 GBP2020-08-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-05-31
1,172 GBP2020-07-31
Furniture and fittings
0 GBP2021-05-31
790 GBP2020-07-31
Computers
0 GBP2021-05-31
612 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-05-31
2,574 GBP2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,172 GBP2020-08-01 ~ 2021-05-31
Furniture and fittings
-790 GBP2020-08-01 ~ 2021-05-31
Computers
-612 GBP2020-08-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,574 GBP2020-08-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-05-31
78 GBP2020-07-31
Furniture and fittings
0 GBP2021-05-31
196 GBP2020-07-31
Computers
0 GBP2021-05-31
1 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
3,809 GBP2021-05-31
4,708 GBP2020-07-31
Debtors - Deferred Tax Asset
Current
0 GBP2021-05-31
1,306 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
3,809 GBP2021-05-31
6,014 GBP2020-07-31
Trade Creditors/Trade Payables
Current
68 GBP2021-05-31
0 GBP2020-07-31
Other Taxation & Social Security Payable
3,099 GBP2021-05-31
3,695 GBP2020-07-31
Other Creditors
Current
10,308 GBP2021-05-31
2,943 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-08-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2020-08-01 ~ 2021-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-07-31