32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
0 GBP2024-07-31
438 GBP2023-07-31
Debtors
13,127 GBP2024-07-31
8,000 GBP2023-07-31
Cash at bank and in hand
152 GBP2024-07-31
533 GBP2023-07-31
Current Assets
13,279 GBP2024-07-31
8,533 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-8,385 GBP2024-07-31
Net Current Assets/Liabilities
4,894 GBP2024-07-31
3,665 GBP2023-07-31
Total Assets Less Current Liabilities
4,894 GBP2024-07-31
4,103 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-1,941 GBP2024-07-31
-1,893 GBP2023-07-31
Net Assets/Liabilities
2,953 GBP2024-07-31
2,127 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
2,951 GBP2024-07-31
2,125 GBP2023-07-31
Equity
2,953 GBP2024-07-31
2,127 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,389 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,389 GBP2024-07-31
7,951 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
438 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-07-31
438 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
3,433 GBP2024-07-31
1,230 GBP2023-07-31
Other Debtors
Amounts falling due within one year
9,694 GBP2024-07-31
6,770 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
13,127 GBP2024-07-31
Amounts falling due within one year, Current
8,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
574 GBP2024-07-31
630 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,360 GBP2024-07-31
1,200 GBP2023-07-31
Corporation Tax Payable
Current
4,190 GBP2024-07-31
1,779 GBP2023-07-31
Other Creditors
Current
1,261 GBP2024-07-31
1,259 GBP2023-07-31
Creditors
Current
8,385 GBP2024-07-31
4,868 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
1,941 GBP2024-07-31
1,893 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31