32990 - Other Manufacturing N.e.c.
Average Number of Employees
02021-08-01 ~ 2022-07-31
Intangible Assets
1,915 GBP2022-07-31
2,580 GBP2021-07-31
Property, Plant & Equipment
288 GBP2021-07-31
Fixed Assets
1,915 GBP2022-07-31
2,868 GBP2021-07-31
Cash at bank and in hand
2,213 GBP2021-07-31
Current Assets
2,213 GBP2021-07-31
Creditors
Amounts falling due within one year
-28,329 GBP2022-07-31
-30,424 GBP2021-07-31
Net Current Assets/Liabilities
-28,329 GBP2022-07-31
-28,211 GBP2021-07-31
Total Assets Less Current Liabilities
-26,414 GBP2022-07-31
-25,343 GBP2021-07-31
Net Assets/Liabilities
-26,414 GBP2022-07-31
-25,343 GBP2021-07-31
Equity
Called up share capital
69,020 GBP2022-07-31
69,020 GBP2021-07-31
Retained earnings (accumulated losses)
-95,434 GBP2022-07-31
-94,363 GBP2021-07-31
Equity
-26,414 GBP2022-07-31
-25,343 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-08-01 ~ 2022-07-31
Tools/Equipment for furniture and fittings
25.002021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
12,700 GBP2021-07-31
Intangible Assets - Gross Cost
12,700 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,785 GBP2022-07-31
10,120 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,785 GBP2022-07-31
10,120 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
665 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
665 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Net goodwill
1,915 GBP2022-07-31
2,580 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
450 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
450 GBP2021-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-450 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-450 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
162 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-162 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-162 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
288 GBP2021-07-31
Par Value of Share
Class 1 ordinary share
1 shares2021-08-01 ~ 2022-07-31
Class 2 ordinary share
100 shares2021-08-01 ~ 2022-07-31