32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
32,244 GBP2024-07-31
26,320 GBP2023-07-31
Debtors
14,785 GBP2024-07-31
29,878 GBP2023-07-31
Cash at bank and in hand
6,867 GBP2024-07-31
29,560 GBP2023-07-31
Current Assets
76,652 GBP2024-07-31
164,438 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-92,779 GBP2024-07-31
-163,655 GBP2023-07-31
Net Current Assets/Liabilities
-16,127 GBP2024-07-31
783 GBP2023-07-31
Total Assets Less Current Liabilities
16,117 GBP2024-07-31
27,103 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-14,691 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
1,426 GBP2024-07-31
27,103 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,326 GBP2024-07-31
27,003 GBP2023-07-31
Equity
1,426 GBP2024-07-31
27,103 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,017 GBP2024-07-31
23,553 GBP2023-07-31
Furniture and fittings
5,477 GBP2024-07-31
5,477 GBP2023-07-31
Motor vehicles
44,845 GBP2024-07-31
104,572 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
77,339 GBP2024-07-31
133,602 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-86,722 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-86,722 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,163 GBP2024-07-31
20,527 GBP2023-07-31
Furniture and fittings
4,324 GBP2024-07-31
4,036 GBP2023-07-31
Motor vehicles
19,608 GBP2024-07-31
82,719 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,095 GBP2024-07-31
107,282 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
636 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
288 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
7,811 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,735 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-70,922 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,922 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,854 GBP2024-07-31
3,026 GBP2023-07-31
Furniture and fittings
1,153 GBP2024-07-31
1,441 GBP2023-07-31
Motor vehicles
25,237 GBP2024-07-31
21,853 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
10,820 GBP2024-07-31
19,679 GBP2023-07-31
Other Debtors
Amounts falling due within one year
3,965 GBP2024-07-31
10,199 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
14,785 GBP2024-07-31
29,878 GBP2023-07-31
Trade Creditors/Trade Payables
Current
27,615 GBP2024-07-31
29,921 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,525 GBP2024-07-31
4,917 GBP2023-07-31
Other Creditors
Current
61,639 GBP2024-07-31
128,817 GBP2023-07-31
Creditors
Current
92,779 GBP2024-07-31
163,655 GBP2023-07-31
Other Creditors
Non-current
14,691 GBP2024-07-31
0 GBP2023-07-31