32990 - Other Manufacturing N.e.c.
Intangible Assets
2,000 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment
411,306 GBP2024-06-30
409,387 GBP2023-06-30
Fixed Assets
413,306 GBP2024-06-30
413,387 GBP2023-06-30
Total Inventories
7,773 GBP2024-06-30
5,802 GBP2023-06-30
Debtors
Current
29,765 GBP2024-06-30
32,997 GBP2023-06-30
Cash at bank and in hand
6,956 GBP2024-06-30
2,942 GBP2023-06-30
Current Assets
44,494 GBP2024-06-30
41,741 GBP2023-06-30
Net Current Assets/Liabilities
-99,480 GBP2024-06-30
-102,733 GBP2023-06-30
Total Assets Less Current Liabilities
313,826 GBP2024-06-30
310,654 GBP2023-06-30
Net Assets/Liabilities
144,557 GBP2024-06-30
146,867 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-06-30
40,000 GBP2023-06-30
Intangible Assets - Gross Cost
40,000 GBP2024-06-30
40,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,000 GBP2024-06-30
36,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
38,000 GBP2024-06-30
36,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
2,000 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
490,065 GBP2024-06-30
455,777 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
666,345 GBP2024-06-30
632,057 GBP2023-06-30
Land and buildings, Long leasehold
176,280 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
254,706 GBP2024-06-30
222,357 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,039 GBP2024-06-30
222,669 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,349 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,370 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
175,947 GBP2024-06-30
Plant and equipment
235,359 GBP2024-06-30
233,419 GBP2023-06-30
Finished Goods/Goods for Resale
7,773 GBP2024-06-30
5,802 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,765 GBP2024-06-30
31,154 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
700 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
29,765 GBP2024-06-30
32,997 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
39,441 GBP2024-06-30
22,690 GBP2023-06-30
Bank Borrowings
Non-current
68,811 GBP2024-06-30
89,962 GBP2023-06-30
Total Borrowings
Non-current
119,659 GBP2024-06-30
117,169 GBP2023-06-30
Bank Borrowings
Current
21,493 GBP2024-06-30
15,033 GBP2023-06-30
Total Borrowings
Current
39,441 GBP2024-06-30
22,690 GBP2023-06-30
Director Remuneration
34,260 GBP2023-07-01 ~ 2024-06-30
46,200 GBP2022-07-01 ~ 2023-06-30