32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
205 GBP2023-07-31
Fixed Assets - Investments
1,258,594 GBP2024-07-31
1,258,594 GBP2023-07-31
Fixed Assets
1,258,594 GBP2024-07-31
1,258,799 GBP2023-07-31
Debtors
20,579 GBP2024-07-31
235,882 GBP2023-07-31
Cash at bank and in hand
1,032 GBP2024-07-31
10,432 GBP2023-07-31
Current Assets
21,611 GBP2024-07-31
246,314 GBP2023-07-31
Creditors
Current
675,658 GBP2024-07-31
897,941 GBP2023-07-31
Net Current Assets/Liabilities
-654,047 GBP2024-07-31
-651,627 GBP2023-07-31
Total Assets Less Current Liabilities
604,547 GBP2024-07-31
607,172 GBP2023-07-31
Equity
Called up share capital
377,500 GBP2024-07-31
377,500 GBP2023-07-31
377,500 GBP2022-07-31
Capital redemption reserve
160,000 GBP2024-07-31
160,000 GBP2023-07-31
160,000 GBP2022-07-31
Retained earnings (accumulated losses)
67,047 GBP2024-07-31
69,672 GBP2023-07-31
61,659 GBP2022-07-31
Equity
604,547 GBP2024-07-31
607,172 GBP2023-07-31
599,159 GBP2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,625 GBP2023-08-01 ~ 2024-07-31
8,013 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
-2,625 GBP2023-08-01 ~ 2024-07-31
8,013 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
862023-08-01 ~ 2024-07-31
812022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-600 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
395 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-395 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
205 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
20,579 GBP2024-07-31
93,437 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
142,445 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
20,579 GBP2024-07-31
235,882 GBP2023-07-31
Amounts owed to group undertakings
Current
662,471 GBP2024-07-31
881,314 GBP2023-07-31
Other Taxation & Social Security Payable
Current
10,562 GBP2024-07-31
14,002 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,625 GBP2024-07-31
2,625 GBP2023-07-31