32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
64,578 GBP2021-08-31
80,713 GBP2020-08-31
Total Inventories
7,089 GBP2021-08-31
6,906 GBP2020-08-31
Debtors
126,539 GBP2021-08-31
133,820 GBP2020-08-31
Cash at bank and in hand
146,788 GBP2021-08-31
159,419 GBP2020-08-31
Current Assets
280,416 GBP2021-08-31
300,145 GBP2020-08-31
Creditors
Current, Amounts falling due within one year
-69,360 GBP2021-08-31
-77,913 GBP2020-08-31
Net Current Assets/Liabilities
211,056 GBP2021-08-31
222,232 GBP2020-08-31
Total Assets Less Current Liabilities
275,634 GBP2021-08-31
302,945 GBP2020-08-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-08-31
0 GBP2020-08-31
Net Assets/Liabilities
214,798 GBP2021-08-31
289,366 GBP2020-08-31
Equity
Called up share capital
300 GBP2021-08-31
300 GBP2020-08-31
Retained earnings (accumulated losses)
214,498 GBP2021-08-31
289,066 GBP2020-08-31
Equity
214,798 GBP2021-08-31
289,366 GBP2020-08-31
Average Number of Employees
82020-09-01 ~ 2021-08-31
82019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,637 GBP2020-08-31
Plant and equipment
235,674 GBP2020-08-31
Furniture and fittings
200 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
241,511 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,637 GBP2021-08-31
5,637 GBP2020-08-31
Plant and equipment
171,108 GBP2021-08-31
154,976 GBP2020-08-31
Furniture and fittings
188 GBP2021-08-31
185 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,933 GBP2021-08-31
160,798 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2020-09-01 ~ 2021-08-31
Plant and equipment
16,132 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
3 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,135 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-08-31
0 GBP2020-08-31
Plant and equipment
64,566 GBP2021-08-31
80,698 GBP2020-08-31
Furniture and fittings
12 GBP2021-08-31
15 GBP2020-08-31
Other Creditors
Non-current
50,000 GBP2021-08-31
0 GBP2020-08-31