32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
74,056 GBP2025-02-28
73,448 GBP2024-02-29
Fixed Assets
74,056 GBP2025-02-28
73,448 GBP2024-02-29
Total Inventories
71,944 GBP2025-02-28
71,944 GBP2024-02-29
Trade Debtors/Trade Receivables
13,890 GBP2025-02-28
14,477 GBP2024-02-29
Cash at bank and in hand
729 GBP2025-02-28
16,237 GBP2024-02-29
Current Assets
86,563 GBP2025-02-28
102,658 GBP2024-02-29
Net Current Assets/Liabilities
40,848 GBP2025-02-28
Total Assets Less Current Liabilities
114,904 GBP2025-02-28
133,981 GBP2024-02-29
Net Assets/Liabilities
114,904 GBP2025-02-28
133,981 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
114,903 GBP2025-02-28
133,980 GBP2024-02-29
Equity
114,904 GBP2025-02-28
133,981 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
178,744 GBP2025-02-28
165,501 GBP2024-02-29
Furniture and fittings
23,277 GBP2025-02-28
22,345 GBP2024-02-29
Plant and equipment
155,467 GBP2025-02-28
143,156 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,688 GBP2025-02-28
92,053 GBP2024-02-29
Furniture and fittings
18,592 GBP2025-02-28
17,847 GBP2024-02-29
Plant and equipment
86,096 GBP2025-02-28
74,206 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,635 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
745 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
11,890 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
69,371 GBP2025-02-28
68,950 GBP2024-02-29
Furniture and fittings
4,685 GBP2025-02-28
4,498 GBP2024-02-29
Finished Goods/Goods for Resale
71,944 GBP2025-02-28
71,944 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
-2,082 GBP2025-02-28
-2,082 GBP2024-02-29
Other Debtors
Amounts falling due within one year
15,972 GBP2025-02-28
16,559 GBP2024-02-29
Debtors
Amounts falling due within one year
13,890 GBP2025-02-28
14,477 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
1,837 GBP2024-02-29
Other Creditors
Amounts falling due within one year
45,715 GBP2025-02-28
40,288 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29