32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
8,954 GBP2024-08-31
11,938 GBP2023-08-31
Total Inventories
1,047 GBP2024-08-31
947 GBP2023-08-31
Debtors
Current
4,826 GBP2024-08-31
19,661 GBP2023-08-31
Cash at bank and in hand
24,291 GBP2024-08-31
24,294 GBP2023-08-31
Current Assets
30,164 GBP2024-08-31
44,902 GBP2023-08-31
Net Current Assets/Liabilities
19,813 GBP2024-08-31
33,331 GBP2023-08-31
Total Assets Less Current Liabilities
28,767 GBP2024-08-31
45,269 GBP2023-08-31
Net Assets/Liabilities
24,234 GBP2024-08-31
37,829 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,519 GBP2024-08-31
7,519 GBP2023-08-31
Motor vehicles
21,746 GBP2024-08-31
21,746 GBP2023-08-31
Other
34,829 GBP2024-08-31
34,829 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
64,094 GBP2024-08-31
64,094 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,000 GBP2024-08-31
5,494 GBP2023-08-31
Motor vehicles
16,205 GBP2024-08-31
14,358 GBP2023-08-31
Other
32,935 GBP2024-08-31
32,304 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,140 GBP2024-08-31
52,156 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
506 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,847 GBP2023-09-01 ~ 2024-08-31
Other
631 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,984 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,519 GBP2024-08-31
2,025 GBP2023-08-31
Motor vehicles
5,541 GBP2024-08-31
7,388 GBP2023-08-31
Other
1,894 GBP2024-08-31
2,525 GBP2023-08-31
Other types of inventories not specified separately
1,047 GBP2024-08-31
947 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,026 GBP2024-08-31
Current, Amounts falling due within one year
19,661 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
800 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
4,826 GBP2024-08-31
Current, Amounts falling due within one year
19,661 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
2,628 GBP2023-08-31