32990 - Other Manufacturing N.e.c.
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
16,854 GBP2022-06-30
Debtors
Current
15,861 GBP2023-06-30
13,638 GBP2022-06-30
Cash at bank and in hand
1 GBP2022-06-30
Current Assets
15,861 GBP2023-06-30
13,639 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,005 GBP2022-06-30
Net Current Assets/Liabilities
15,861 GBP2023-06-30
12,634 GBP2022-06-30
Total Assets Less Current Liabilities
15,861 GBP2023-06-30
29,488 GBP2022-06-30
Net Assets/Liabilities
15,861 GBP2023-06-30
25,274 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
15,761 GBP2023-06-30
25,174 GBP2022-06-30
Equity
15,861 GBP2023-06-30
25,274 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,868 GBP2022-06-30
Furniture and fittings
184 GBP2022-06-30
Office equipment
1,853 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
53,905 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-51,868 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-184 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-53,905 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
35,200 GBP2022-06-30
Furniture and fittings
184 GBP2022-06-30
Office equipment
1,667 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
37,051 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-35,200 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-184 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,051 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
16,668 GBP2022-06-30
Office equipment
186 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
12,936 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
15,861 GBP2023-06-30
Other Debtors
Current
702 GBP2022-06-30
Bank Overdrafts
-5 GBP2022-06-30
Cash and Cash Equivalents
-4 GBP2022-06-30
Bank Overdrafts
Current
5 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2022-06-30
Creditors
Current
1,005 GBP2022-06-30
Net Deferred Tax Liability/Asset
-4,214 GBP2022-06-30
-4,214 GBP2021-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,214 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-4,214 GBP2022-06-30