32990 - Other Manufacturing N.e.c.
Fixed Assets - Investments
2,302,065 GBP2023-06-30
2,302,065 GBP2022-06-30
Cash at bank and in hand
85 GBP2023-06-30
10,476 GBP2022-06-30
Equity
Called up share capital
1,200 GBP2023-06-30
1,200 GBP2022-06-30
1,200 GBP2021-06-30
Capital redemption reserve
57,777 GBP2023-06-30
57,777 GBP2022-06-30
57,777 GBP2021-06-30
Retained earnings (accumulated losses)
111,130 GBP2023-06-30
121,521 GBP2022-06-30
124,203 GBP2021-06-30
Profit/Loss
289,609 GBP2022-07-01 ~ 2023-06-30
403,818 GBP2021-07-01 ~ 2022-06-30
Equity
170,107 GBP2023-06-30
Cash and Cash Equivalents
4,802 GBP2021-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Wages/Salaries
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Investments in Subsidiaries
2,302,065 GBP2023-06-30
2,302,065 GBP2022-06-30
Finished Goods/Goods for Resale
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
0 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
Current
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
0 GBP2023-06-30
0 GBP2022-06-30
Creditors
Current
2,132,043 GBP2023-06-30
2,132,043 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
0 GBP2023-06-30
0 GBP2022-06-30
Bank Borrowings
0 GBP2023-06-30
0 GBP2022-06-30
Bank Overdrafts
0 GBP2023-06-30
0 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Non-current, Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30