32990 - Other Manufacturing N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
56,143 GBP2024-06-30
71,461 GBP2023-06-30
Fixed Assets
56,143 GBP2024-06-30
71,461 GBP2023-06-30
Debtors
1,261,739 GBP2024-06-30
1,153,789 GBP2023-06-30
Current Assets
1,261,739 GBP2024-06-30
1,153,789 GBP2023-06-30
Net Current Assets/Liabilities
51,545 GBP2024-06-30
26,581 GBP2023-06-30
Total Assets Less Current Liabilities
107,688 GBP2024-06-30
98,042 GBP2023-06-30
Creditors
Amounts falling due after one year
-11,211 GBP2024-06-30
-22,317 GBP2023-06-30
Net Assets/Liabilities
90,399 GBP2024-06-30
66,965 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
90,299 GBP2024-06-30
66,865 GBP2023-06-30
Equity
90,399 GBP2024-06-30
66,965 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,746 GBP2024-06-30
Tools/Equipment for furniture and fittings
174,249 GBP2024-06-30
Motor vehicles
26,492 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
363,822 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129,741 GBP2024-06-30
125,851 GBP2023-06-30
Tools/Equipment for furniture and fittings
142,748 GBP2024-06-30
134,517 GBP2023-06-30
Motor vehicles
22,661 GBP2024-06-30
20,981 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,679 GBP2024-06-30
292,361 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,890 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
8,231 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,680 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,318 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,005 GBP2024-06-30
6,895 GBP2023-06-30
Tools/Equipment for furniture and fittings
31,501 GBP2024-06-30
39,732 GBP2023-06-30
Motor vehicles
3,831 GBP2024-06-30
5,511 GBP2023-06-30
Land and buildings, Long leasehold
19,323 GBP2023-06-30
Trade Debtors/Trade Receivables
112,852 GBP2024-06-30
84,080 GBP2023-06-30
Other Debtors
1,148,887 GBP2024-06-30
1,069,709 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,043 GBP2024-06-30
29,674 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
841,743 GBP2024-06-30
600,393 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
967 GBP2023-06-30
Other Creditors
Amounts falling due within one year
343,408 GBP2024-06-30
496,174 GBP2023-06-30
Amounts falling due after one year
11,211 GBP2024-06-30
22,317 GBP2023-06-30
Deferred Tax Liabilities
6,078 GBP2024-06-30
8,760 GBP2023-06-30