32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
12,791 GBP2024-06-30
13,428 GBP2023-06-30
Fixed Assets
12,791 GBP2024-06-30
13,428 GBP2023-06-30
Total Inventories
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Debtors
41,199 GBP2024-06-30
42,118 GBP2023-06-30
Cash at bank and in hand
23,577 GBP2024-06-30
20,417 GBP2023-06-30
Current Assets
67,776 GBP2024-06-30
65,535 GBP2023-06-30
Net Current Assets/Liabilities
26,811 GBP2024-06-30
23,089 GBP2023-06-30
Total Assets Less Current Liabilities
39,602 GBP2024-06-30
36,517 GBP2023-06-30
Net Assets/Liabilities
39,602 GBP2024-06-30
36,517 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
39,600 GBP2024-06-30
36,515 GBP2023-06-30
Equity
39,602 GBP2024-06-30
36,517 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,042 GBP2024-06-30
19,042 GBP2023-07-01
Tools/Equipment for furniture and fittings
38,768 GBP2024-06-30
36,993 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
57,810 GBP2024-06-30
56,035 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,935 GBP2024-06-30
16,233 GBP2023-07-01
Tools/Equipment for furniture and fittings
28,084 GBP2024-06-30
26,374 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,019 GBP2024-06-30
42,607 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,710 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,412 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
2,107 GBP2024-06-30
Tools/Equipment for furniture and fittings
10,684 GBP2024-06-30
Raw materials and consumables
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Trade Debtors/Trade Receivables
38,374 GBP2024-06-30
39,420 GBP2023-06-30
Amounts owed by directors
69 GBP2024-06-30
54 GBP2023-06-30
Prepayments/Accrued Income
2,756 GBP2024-06-30
2,644 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,877 GBP2024-06-30
9,629 GBP2023-06-30
Taxation/Social Security Payable
29,991 GBP2024-06-30
32,741 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,597 GBP2024-06-30
76 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-06-30
Dividends Paid on Shares
18,400 GBP2023-07-01 ~ 2024-06-30
22,700 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
18,400 GBP2023-07-01 ~ 2024-06-30