32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
49,554 GBP2025-06-30
59,884 GBP2024-06-30
Total Inventories
224,214 GBP2025-06-30
7,617 GBP2024-06-30
Debtors
Current
274,414 GBP2025-06-30
408,113 GBP2024-06-30
Cash at bank and in hand
827,976 GBP2025-06-30
933,450 GBP2024-06-30
Current Assets
1,326,604 GBP2025-06-30
1,349,180 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-147,480 GBP2024-06-30
Net Current Assets/Liabilities
872,367 GBP2025-06-30
590,382 GBP2024-06-30
Net Assets/Liabilities
921,921 GBP2025-06-30
650,266 GBP2024-06-30
Average Number of Employees
182024-07-01 ~ 2025-06-30
182023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
57,500 GBP2025-06-30
57,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
57,500 GBP2025-06-30
57,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
170,456 GBP2025-06-30
170,456 GBP2024-06-30
Tools/Equipment for furniture and fittings
245,579 GBP2025-06-30
234,369 GBP2024-06-30
Motor vehicles
31,205 GBP2025-06-30
31,205 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
447,240 GBP2025-06-30
436,030 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
166,387 GBP2025-06-30
165,935 GBP2024-06-30
Tools/Equipment for furniture and fittings
210,026 GBP2025-06-30
192,249 GBP2024-06-30
Motor vehicles
21,273 GBP2025-06-30
17,962 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,686 GBP2025-06-30
376,146 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
452 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
17,777 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,311 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,540 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
4,069 GBP2025-06-30
4,521 GBP2024-06-30
Tools/Equipment for furniture and fittings
35,553 GBP2025-06-30
42,120 GBP2024-06-30
Motor vehicles
9,932 GBP2025-06-30
13,243 GBP2024-06-30
Value of work in progress
224,214 GBP2025-06-30
7,617 GBP2024-06-30