32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
112,325 GBP2024-05-31
102,473 GBP2023-05-31
Fixed Assets
112,325 GBP2024-05-31
102,473 GBP2023-05-31
Total Inventories
11,645 GBP2023-05-31
Debtors
21,365 GBP2024-05-31
28,568 GBP2023-05-31
Cash at bank and in hand
11,261 GBP2024-05-31
66,449 GBP2023-05-31
Current Assets
32,626 GBP2024-05-31
106,662 GBP2023-05-31
Net Current Assets/Liabilities
-9,835 GBP2024-05-31
60,624 GBP2023-05-31
Total Assets Less Current Liabilities
102,490 GBP2024-05-31
163,097 GBP2023-05-31
Net Assets/Liabilities
102,490 GBP2024-05-31
163,097 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
102,488 GBP2024-05-31
163,095 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
120,000 GBP2023-05-31
Plant and equipment
122,682 GBP2024-05-31
109,103 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
242,682 GBP2024-05-31
229,103 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,690 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-8,690 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
120,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
24,400 GBP2023-05-31
Plant and equipment
104,757 GBP2024-05-31
102,230 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,357 GBP2024-05-31
126,630 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,200 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
11,217 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,417 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,690 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,690 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
94,400 GBP2024-05-31
Plant and equipment
17,925 GBP2024-05-31
6,873 GBP2023-05-31
Land and buildings, Owned/Freehold
95,600 GBP2023-05-31
Other types of inventories not specified separately
11,645 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
11,006 GBP2024-05-31
15,283 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,460 GBP2024-05-31
10,317 GBP2023-05-31
Other Taxation & Social Security Payable
Current
463 GBP2024-05-31
743 GBP2023-05-31