32990 - Other Manufacturing N.e.c.
Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,200 GBP2023-10-31
588 GBP2022-10-31
Total Inventories
1,550 GBP2023-10-31
1,750 GBP2022-10-31
Cash at bank and in hand
6 GBP2023-10-31
Current Assets
1,556 GBP2023-10-31
1,750 GBP2022-10-31
Creditors
Amounts falling due within one year
2,251 GBP2023-10-31
1,682 GBP2022-10-31
Net Current Assets/Liabilities
-695 GBP2023-10-31
68 GBP2022-10-31
Total Assets Less Current Liabilities
505 GBP2023-10-31
656 GBP2022-10-31
Creditors
Amounts falling due after one year
359 GBP2023-10-31
541 GBP2022-10-31
Net Assets/Liabilities
146 GBP2023-10-31
115 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
46 GBP2023-10-31
15 GBP2022-10-31
Equity
146 GBP2023-10-31
115 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-11-01 ~ 2023-10-31
Office equipment
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,500 GBP2023-10-31
980 GBP2022-10-31
Office equipment
227 GBP2023-10-31
227 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,727 GBP2023-10-31
1,207 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-980 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-980 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
300 GBP2023-10-31
392 GBP2022-10-31
Office equipment
227 GBP2023-10-31
227 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
527 GBP2023-10-31
619 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
300 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-392 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-392 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
1,200 GBP2023-10-31
588 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
65 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
1,681 GBP2023-10-31
1,077 GBP2022-10-31
Other Creditors
Amounts falling due within one year
570 GBP2023-10-31
540 GBP2022-10-31
Amounts falling due after one year
359 GBP2023-10-31
541 GBP2022-10-31