32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
126,000 GBP2024-05-31
123,340 GBP2023-05-31
Total Inventories
165,140 GBP2024-05-31
178,795 GBP2023-05-31
Debtors
Current
64,701 GBP2024-05-31
63,294 GBP2023-05-31
Cash at bank and in hand
690,346 GBP2024-05-31
487,819 GBP2023-05-31
Current Assets
920,187 GBP2024-05-31
729,908 GBP2023-05-31
Net Current Assets/Liabilities
613,946 GBP2024-05-31
477,055 GBP2023-05-31
Total Assets Less Current Liabilities
739,946 GBP2024-05-31
600,395 GBP2023-05-31
Net Assets/Liabilities
714,946 GBP2024-05-31
575,395 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
18,490 GBP2023-06-01 ~ 2024-05-31
19,692 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
174,531 GBP2024-05-31
153,381 GBP2023-05-31
Motor vehicles
60,647 GBP2024-05-31
60,647 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
235,178 GBP2024-05-31
214,028 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
68,742 GBP2024-05-31
56,988 GBP2023-05-31
Motor vehicles
40,436 GBP2024-05-31
33,700 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,178 GBP2024-05-31
90,688 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,754 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,736 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,490 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
105,789 GBP2024-05-31
96,393 GBP2023-05-31
Motor vehicles
20,211 GBP2024-05-31
26,947 GBP2023-05-31
Other types of inventories not specified separately
165,140 GBP2024-05-31
178,795 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,706 GBP2024-05-31
55,294 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
995 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
64,701 GBP2024-05-31
63,294 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31