32990 - Other Manufacturing N.e.c.
Intangible Assets
1,216 GBP2024-09-30
1,621 GBP2023-09-30
Property, Plant & Equipment
130,852 GBP2024-09-30
73,475 GBP2023-09-30
Total Inventories
154,342 GBP2024-09-30
96,550 GBP2023-09-30
Debtors
Current
198,953 GBP2024-09-30
262,938 GBP2023-09-30
Cash at bank and in hand
18,958 GBP2024-09-30
337,053 GBP2023-09-30
Net Assets/Liabilities
64,319 GBP2024-09-30
168,502 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
64,219 GBP2024-09-30
168,402 GBP2023-09-30
Equity
64,319 GBP2024-09-30
168,502 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-10-01 ~ 2024-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
162022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
15,185 GBP2024-09-30
15,185 GBP2023-09-30
Intangible Assets - Gross Cost
15,185 GBP2024-09-30
15,185 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,969 GBP2024-09-30
13,564 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
13,969 GBP2024-09-30
13,564 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
405 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
405 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,216 GBP2024-09-30
1,621 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
165,846 GBP2024-09-30
126,584 GBP2023-09-30
Vehicles
34,203 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
200,049 GBP2024-09-30
126,584 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,052 GBP2024-09-30
53,109 GBP2023-09-30
Vehicles
2,145 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,197 GBP2024-09-30
53,109 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,943 GBP2023-10-01 ~ 2024-09-30
Vehicles
2,145 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,088 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
98,794 GBP2024-09-30
73,475 GBP2023-09-30
Vehicles
32,058 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
108,768 GBP2024-09-30
100,728 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-09-30
7,740 GBP2023-09-30
Other Debtors
Current
639 GBP2024-09-30
639 GBP2023-09-30
Trade Creditors/Trade Payables
Current
146,687 GBP2024-09-30
177,156 GBP2023-09-30
Other Remaining Borrowings
Current
83,551 GBP2024-09-30
125,648 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
18,844 GBP2024-09-30
67,965 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
12,887 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
9,395 GBP2024-09-30
7,689 GBP2023-09-30
Other Remaining Borrowings
Non-current
75,806 GBP2024-09-30
159,375 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
26,200 GBP2024-09-30
0 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30