32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
2,643 GBP2023-09-27
3,171 GBP2022-09-27
Total Inventories
270 GBP2023-09-27
380 GBP2022-09-27
Debtors
Current
1,414 GBP2023-09-27
1,235 GBP2022-09-27
Cash at bank and in hand
129 GBP2023-09-27
1,434 GBP2022-09-27
Current Assets
1,813 GBP2023-09-27
3,049 GBP2022-09-27
Creditors
Current, Amounts falling due within one year
-5,986 GBP2023-09-27
-7,692 GBP2022-09-27
Net Current Assets/Liabilities
-4,173 GBP2023-09-27
-4,643 GBP2022-09-27
Total Assets Less Current Liabilities
-1,530 GBP2023-09-27
-1,472 GBP2022-09-27
Creditors
Non-current, Amounts falling due after one year
-6,660 GBP2023-09-27
-6,880 GBP2022-09-27
Net Assets/Liabilities
-8,265 GBP2023-09-27
-8,572 GBP2022-09-27
Average Number of Employees
12022-09-28 ~ 2023-09-27
12021-09-28 ~ 2022-09-27
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,916 GBP2023-09-27
7,916 GBP2022-09-27
Motor vehicles
1,700 GBP2023-09-27
1,700 GBP2022-09-27
Property, Plant & Equipment - Gross Cost
9,616 GBP2023-09-27
9,616 GBP2022-09-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,400 GBP2023-09-27
4,915 GBP2022-09-27
Motor vehicles
1,573 GBP2023-09-27
1,530 GBP2022-09-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,973 GBP2023-09-27
6,445 GBP2022-09-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
485 GBP2022-09-28 ~ 2023-09-27
Motor vehicles
43 GBP2022-09-28 ~ 2023-09-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528 GBP2022-09-28 ~ 2023-09-27
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,516 GBP2023-09-27
3,001 GBP2022-09-27
Motor vehicles
127 GBP2023-09-27
170 GBP2022-09-27
Raw materials and consumables
270 GBP2023-09-27
380 GBP2022-09-27
Par Value of Share
Class 1 ordinary share
12022-09-28 ~ 2023-09-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-27
1 shares2022-09-27
Director Remuneration
8,798 GBP2022-09-28 ~ 2023-09-27
8,632 GBP2021-09-28 ~ 2022-09-27