32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
59,884 GBP2024-06-30
52,906 GBP2023-06-30
Total Inventories
7,617 GBP2024-06-30
8,563 GBP2023-06-30
Debtors
Current
408,113 GBP2024-06-30
102,215 GBP2023-06-30
Cash at bank and in hand
933,450 GBP2024-06-30
853,790 GBP2023-06-30
Current Assets
1,349,180 GBP2024-06-30
964,568 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-147,480 GBP2024-06-30
-163,037 GBP2023-06-30
Net Current Assets/Liabilities
590,382 GBP2024-06-30
435,221 GBP2023-06-30
Net Assets/Liabilities
650,266 GBP2024-06-30
488,127 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
57,500 GBP2024-06-30
57,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
57,500 GBP2024-06-30
57,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
170,456 GBP2024-06-30
170,456 GBP2023-06-30
Tools/Equipment for furniture and fittings
234,369 GBP2024-06-30
201,415 GBP2023-06-30
Motor vehicles
31,205 GBP2024-06-30
31,205 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
436,030 GBP2024-06-30
403,076 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
165,935 GBP2024-06-30
165,433 GBP2023-06-30
Tools/Equipment for furniture and fittings
192,249 GBP2024-06-30
171,189 GBP2023-06-30
Motor vehicles
17,962 GBP2024-06-30
13,548 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376,146 GBP2024-06-30
350,170 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
502 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
21,060 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,414 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,976 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
4,521 GBP2024-06-30
5,023 GBP2023-06-30
Tools/Equipment for furniture and fittings
42,120 GBP2024-06-30
30,226 GBP2023-06-30
Motor vehicles
13,243 GBP2024-06-30
17,657 GBP2023-06-30
Value of work in progress
7,617 GBP2024-06-30
8,563 GBP2023-06-30
Director Remuneration
18,880 GBP2022-07-01 ~ 2023-06-30