32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
3,406 GBP2025-06-30
1,148 GBP2024-06-30
Debtors
103,674 GBP2025-06-30
127,277 GBP2024-06-30
Cash at bank and in hand
178,310 GBP2025-06-30
164,977 GBP2024-06-30
Current Assets
296,389 GBP2025-06-30
299,017 GBP2024-06-30
Net Current Assets/Liabilities
194,144 GBP2025-06-30
227,527 GBP2024-06-30
Total Assets Less Current Liabilities
197,550 GBP2025-06-30
228,675 GBP2024-06-30
Net Assets/Liabilities
196,698 GBP2025-06-30
228,675 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
196,697 GBP2025-06-30
228,674 GBP2024-06-30
Equity
196,698 GBP2025-06-30
228,675 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
852 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
581 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
5,128 GBP2025-06-30
1,878 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,722 GBP2025-06-30
730 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
992 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
3,406 GBP2025-06-30
1,148 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
61,247 GBP2025-06-30
76,656 GBP2024-06-30
Amounts Owed By Related Parties
41,346 GBP2025-06-30
Current
45,694 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,081 GBP2025-06-30
4,927 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
103,674 GBP2025-06-30
127,277 GBP2024-06-30
Trade Creditors/Trade Payables
Current
16,902 GBP2025-06-30
8,618 GBP2024-06-30
Amounts owed to group undertakings
Current
51,085 GBP2025-06-30
15,549 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
271 GBP2024-06-30
Other Taxation & Social Security Payable
Current
17,128 GBP2025-06-30
22,684 GBP2024-06-30
Other Creditors
Current
17,130 GBP2025-06-30
24,368 GBP2024-06-30