32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
0 GBP2025-05-31
173 GBP2024-05-31
Debtors
39,956 GBP2025-05-31
26,046 GBP2024-05-31
Cash at bank and in hand
41,984 GBP2025-05-31
103,082 GBP2024-05-31
Current Assets
81,940 GBP2025-05-31
129,128 GBP2024-05-31
Net Current Assets/Liabilities
32,895 GBP2025-05-31
75,738 GBP2024-05-31
Total Assets Less Current Liabilities
32,895 GBP2025-05-31
75,911 GBP2024-05-31
Equity
Called up share capital
25 GBP2025-05-31
25 GBP2024-05-31
Capital redemption reserve
175 GBP2025-05-31
175 GBP2024-05-31
Retained earnings (accumulated losses)
32,695 GBP2025-05-31
75,711 GBP2024-05-31
Equity
32,895 GBP2025-05-31
75,911 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
9,173 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,173 GBP2025-05-31
9,000 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
173 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
0 GBP2025-05-31
173 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
37,907 GBP2025-05-31
25,021 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
961 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,088 GBP2025-05-31
1,025 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
39,956 GBP2025-05-31
26,046 GBP2024-05-31
Trade Creditors/Trade Payables
Current
14,798 GBP2025-05-31
7,572 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
12,820 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,208 GBP2025-05-31
2,835 GBP2024-05-31
Other Creditors
Current
33,039 GBP2025-05-31
30,163 GBP2024-05-31
Creditors
Current
49,045 GBP2025-05-31
53,390 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-05-31
5 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
19 shares2025-05-31
19 shares2024-05-31
Equity
Called up share capital
25 GBP2025-05-31
25 GBP2024-05-31