32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
1,558 GBP2024-09-30
5,804 GBP2023-09-30
Total Inventories
2,418 GBP2024-09-30
2,418 GBP2023-09-30
Debtors
Current
447,932 GBP2024-09-30
486,721 GBP2023-09-30
Cash at bank and in hand
27,134 GBP2024-09-30
885 GBP2023-09-30
Current Assets
477,484 GBP2024-09-30
490,024 GBP2023-09-30
Net Current Assets/Liabilities
419,654 GBP2024-09-30
358,802 GBP2023-09-30
Total Assets Less Current Liabilities
421,212 GBP2024-09-30
364,606 GBP2023-09-30
Net Assets/Liabilities
420,916 GBP2024-09-30
364,606 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
419,916 GBP2024-09-30
363,606 GBP2023-09-30
Equity
420,916 GBP2024-09-30
364,606 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12023-04-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2024-09-30
250,000 GBP2023-09-30
Intangible Assets - Gross Cost
250,000 GBP2024-09-30
250,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2024-09-30
250,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2024-09-30
250,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,470 GBP2024-09-30
51,470 GBP2023-09-30
Motor vehicles
25,837 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
51,470 GBP2024-09-30
77,307 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,837 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-25,837 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,912 GBP2024-09-30
49,690 GBP2023-09-30
Motor vehicles
21,813 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,912 GBP2024-09-30
71,503 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
222 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,813 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,813 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,558 GBP2024-09-30
1,780 GBP2023-09-30
Motor vehicles
4,024 GBP2023-09-30
Raw materials and consumables
2,418 GBP2024-09-30
2,418 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,115 GBP2024-09-30
Current, Amounts falling due within one year
35,047 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
8,833 GBP2024-09-30
Current, Amounts falling due within one year
5,745 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
447,932 GBP2024-09-30
Current, Amounts falling due within one year
486,721 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-09-30
900 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Number of Shares Issued (Fully Paid)
1,000 shares2024-09-30
1,000 shares2023-09-30
Nominal value of allotted share capital
1,000 GBP2023-10-01 ~ 2024-09-30
1,000 GBP2023-04-01 ~ 2023-09-30