32990 - Other Manufacturing N.e.c.
Intangible Assets
12,019 GBP2025-05-31
24,044 GBP2024-05-31
Property, Plant & Equipment
11,776 GBP2025-05-31
14,767 GBP2024-05-31
Fixed Assets
23,795 GBP2025-05-31
38,811 GBP2024-05-31
Total Inventories
45,534 GBP2025-05-31
41,195 GBP2024-05-31
Debtors
Current
82,186 GBP2025-05-31
27,929 GBP2024-05-31
Cash at bank and in hand
25,309 GBP2025-05-31
86,980 GBP2024-05-31
Current Assets
153,029 GBP2025-05-31
156,104 GBP2024-05-31
Net Current Assets/Liabilities
23,004 GBP2025-05-31
59,394 GBP2024-05-31
Net Assets/Liabilities
46,799 GBP2025-05-31
98,205 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
46,798 GBP2025-05-31
98,204 GBP2024-05-31
Equity
46,799 GBP2025-05-31
98,205 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
185,000 GBP2025-05-31
185,000 GBP2024-05-31
Intangible Assets - Gross Cost
185,000 GBP2025-05-31
185,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
172,981 GBP2025-05-31
160,956 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
172,981 GBP2025-05-31
160,956 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,025 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
12,025 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
12,019 GBP2025-05-31
24,044 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
21,707 GBP2025-05-31
21,707 GBP2024-05-31
Furniture and fittings
19,478 GBP2025-05-31
19,208 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
41,185 GBP2025-05-31
40,915 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,300 GBP2025-05-31
12,210 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,409 GBP2025-05-31
26,148 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,090 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,261 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
5,598 GBP2025-05-31
Furniture and fittings
6,178 GBP2025-05-31
6,998 GBP2024-05-31
Value of work in progress
26,326 GBP2025-05-31
20,323 GBP2024-05-31
Other types of inventories not specified separately
19,208 GBP2025-05-31
20,872 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,391 GBP2025-05-31
Amounts falling due within one year, Current
17,890 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
7,650 GBP2025-05-31
Amounts falling due within one year, Current
4,703 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
82,186 GBP2025-05-31
Amounts falling due within one year, Current
27,929 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31