32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
875 GBP2024-05-31
1,061 GBP2023-05-31
Debtors
1,073 GBP2024-05-31
5,322 GBP2023-05-31
Cash at bank and in hand
2,251 GBP2024-05-31
3,988 GBP2023-05-31
Current Assets
19,448 GBP2024-05-31
27,783 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-20,715 GBP2023-05-31
Net Current Assets/Liabilities
3,752 GBP2024-05-31
7,068 GBP2023-05-31
Total Assets Less Current Liabilities
4,627 GBP2024-05-31
8,129 GBP2023-05-31
Net Assets/Liabilities
4,627 GBP2024-05-31
7,927 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
4,626 GBP2024-05-31
7,926 GBP2023-05-31
Equity
4,627 GBP2024-05-31
7,927 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,954 GBP2023-05-31
Furniture and fittings
2,689 GBP2023-05-31
Computers
1,669 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,312 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,748 GBP2024-05-31
1,680 GBP2023-05-31
Furniture and fittings
2,020 GBP2024-05-31
1,902 GBP2023-05-31
Computers
1,669 GBP2024-05-31
1,669 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,437 GBP2024-05-31
5,251 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
118 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
206 GBP2024-05-31
274 GBP2023-05-31
Furniture and fittings
669 GBP2024-05-31
787 GBP2023-05-31
Computers
0 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
501 GBP2024-05-31
5,322 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,073 GBP2024-05-31
Current, Amounts falling due within one year
5,322 GBP2023-05-31
Trade Creditors/Trade Payables
Current
724 GBP2024-05-31
4,355 GBP2023-05-31
Other Taxation & Social Security Payable
Current
434 GBP2024-05-31
484 GBP2023-05-31
Other Creditors
Current
14,538 GBP2024-05-31
15,876 GBP2023-05-31
Creditors
Current
15,696 GBP2024-05-31
20,715 GBP2023-05-31