20590 - Manufacture Of Other Chemical Products N.e.c.
Property, Plant & Equipment
0 GBP2023-06-30
115,568 GBP2022-06-30
Debtors
0 GBP2023-06-30
74,528 GBP2022-06-30
Cash at bank and in hand
744 GBP2023-06-30
1,415 GBP2022-06-30
Current Assets
744 GBP2023-06-30
75,943 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-544 GBP2023-06-30
-42,159 GBP2022-06-30
Net Current Assets/Liabilities
200 GBP2023-06-30
33,784 GBP2022-06-30
Total Assets Less Current Liabilities
200 GBP2023-06-30
149,352 GBP2022-06-30
Net Assets/Liabilities
200 GBP2023-06-30
121,103 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
0 GBP2023-06-30
120,903 GBP2022-06-30
Equity
200 GBP2023-06-30
121,103 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2023-06-30
38,875 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-06-30
38,875 GBP2022-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-06-30
156,786 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
16,806 GBP2022-06-30
Computers
0 GBP2023-06-30
4,913 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
178,505 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-156,786 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-16,806 GBP2022-07-01 ~ 2023-06-30
Computers
-4,913 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-178,505 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-06-30
47,074 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
12,202 GBP2022-06-30
Computers
0 GBP2023-06-30
3,661 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
62,937 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,485 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
724 GBP2022-07-01 ~ 2023-06-30
Computers
205 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,414 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-55,559 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-12,926 GBP2022-07-01 ~ 2023-06-30
Computers
-3,866 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-72,351 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-06-30
109,712 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
4,604 GBP2022-06-30
Computers
0 GBP2023-06-30
1,252 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2023-06-30
74,528 GBP2022-06-30
Amounts owed to group undertakings
Current
544 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
870 GBP2022-06-30
Other Creditors
Current
0 GBP2023-06-30
40,500 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2023-06-30
789 GBP2022-06-30
Creditors
Current
544 GBP2023-06-30
42,159 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30