32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
39,144 GBP2023-10-31
17,295 GBP2022-10-31
Total Inventories
33,460 GBP2023-10-31
38,760 GBP2022-10-31
Debtors
Current
324,839 GBP2023-10-31
211,948 GBP2022-10-31
Cash at bank and in hand
15,963 GBP2023-10-31
5,110 GBP2022-10-31
Current Assets
374,262 GBP2023-10-31
255,818 GBP2022-10-31
Net Current Assets/Liabilities
160,833 GBP2023-10-31
101,219 GBP2022-10-31
Total Assets Less Current Liabilities
199,977 GBP2023-10-31
118,514 GBP2022-10-31
Net Assets/Liabilities
190,977 GBP2023-10-31
114,514 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
190,877 GBP2023-10-31
114,414 GBP2022-10-31
Equity
190,977 GBP2023-10-31
114,514 GBP2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
112021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
36,024 GBP2023-10-31
20,124 GBP2022-10-31
Tools/Equipment for furniture and fittings
1,792 GBP2023-10-31
1,792 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
50,316 GBP2023-10-31
21,916 GBP2022-10-31
Motor vehicles
12,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,970 GBP2023-10-31
4,025 GBP2022-10-31
Tools/Equipment for furniture and fittings
994 GBP2023-10-31
597 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,172 GBP2023-10-31
4,622 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,945 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
397 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
208 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,550 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
208 GBP2023-10-31
Property, Plant & Equipment
Other
26,054 GBP2023-10-31
16,100 GBP2022-10-31
Tools/Equipment for furniture and fittings
798 GBP2023-10-31
1,195 GBP2022-10-31
Motor vehicles
12,292 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
302,814 GBP2023-10-31
211,948 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
324,839 GBP2023-10-31
211,948 GBP2022-10-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
99 shares2023-10-31
99 shares2022-10-31
Number of Shares Issued (Fully Paid)
100 shares2023-10-31
100 shares2022-10-31
Nominal value of allotted share capital
100 GBP2022-11-01 ~ 2023-10-31
100 GBP2021-11-01 ~ 2022-10-31