32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
5,932 GBP2022-12-31
Debtors
190 GBP2024-05-31
25,321 GBP2022-12-31
Cash at bank and in hand
5,197 GBP2024-05-31
10,605 GBP2022-12-31
Current Assets
5,387 GBP2024-05-31
35,926 GBP2022-12-31
Net Current Assets/Liabilities
-7,939 GBP2024-05-31
-3,188 GBP2022-12-31
Total Assets Less Current Liabilities
-7,939 GBP2024-05-31
2,744 GBP2022-12-31
Net Assets/Liabilities
-7,939 GBP2024-05-31
1,617 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,153 GBP2022-12-31
Furniture and fittings
7,182 GBP2022-12-31
Computers
1,196 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
56,531 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-48,153 GBP2023-01-01 ~ 2024-05-31
Furniture and fittings
-7,182 GBP2023-01-01 ~ 2024-05-31
Computers
-1,196 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-56,531 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,815 GBP2022-12-31
Furniture and fittings
6,460 GBP2022-12-31
Computers
324 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,599 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
847 GBP2023-01-01 ~ 2024-05-31
Furniture and fittings
722 GBP2023-01-01 ~ 2024-05-31
Computers
872 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,441 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-44,662 GBP2023-01-01 ~ 2024-05-31
Furniture and fittings
-7,182 GBP2023-01-01 ~ 2024-05-31
Computers
-1,196 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,040 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,338 GBP2022-12-31
Furniture and fittings
722 GBP2022-12-31
Computers
872 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,006 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,315 GBP2022-12-31
Other Debtors
Amounts falling due within one year
190 GBP2024-05-31
Debtors
Amounts falling due within one year
190 GBP2024-05-31
25,321 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
223 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,475 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
13,326 GBP2024-05-31
25,416 GBP2022-12-31
Advances or credits given to directors
13,326 GBP2024-05-31
25,416 GBP2022-12-31
Advances or credits repaid by directors
12,090 GBP2023-01-01 ~ 2024-05-31
Average Number of Employees
22023-01-01 ~ 2024-05-31
22022-01-01 ~ 2022-12-31