32990 - Other Manufacturing N.e.c.
Average Number of Employees
02022-07-01 ~ 2023-06-30
Intangible Assets
8,743 GBP2023-06-30
11,657 GBP2022-06-30
Fixed Assets
8,743 GBP2023-06-30
11,657 GBP2022-06-30
Debtors
98,213 GBP2023-06-30
83,450 GBP2022-06-30
Cash at bank and in hand
3,684 GBP2023-06-30
4,292 GBP2022-06-30
Current Assets
101,897 GBP2023-06-30
87,742 GBP2022-06-30
Net Current Assets/Liabilities
71,505 GBP2023-06-30
65,210 GBP2022-06-30
Total Assets Less Current Liabilities
80,248 GBP2023-06-30
76,867 GBP2022-06-30
Net Assets/Liabilities
80,248 GBP2023-06-30
76,867 GBP2022-06-30
Equity
Called up share capital
395,760 GBP2023-06-30
395,760 GBP2022-06-30
395,760 GBP2021-06-30
Share premium
251,420 GBP2023-06-30
251,420 GBP2022-06-30
251,420 GBP2021-06-30
Retained earnings (accumulated losses)
-566,932 GBP2023-06-30
-570,313 GBP2022-06-30
-557,551 GBP2021-06-30
Equity
80,248 GBP2023-06-30
76,867 GBP2022-06-30
89,629 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
3,381 GBP2022-07-01 ~ 2023-06-30
-12,762 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
3,381 GBP2022-07-01 ~ 2023-06-30
-12,762 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,381 GBP2022-07-01 ~ 2023-06-30
-12,762 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
3,381 GBP2022-07-01 ~ 2023-06-30
-12,762 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
40,000 GBP2023-06-30
Intangible Assets - Gross Cost
40,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,257 GBP2023-06-30
28,342 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
31,257 GBP2023-06-30
28,342 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,915 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,915 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
8,743 GBP2023-06-30
11,658 GBP2022-06-30
Other Debtors
98,213 GBP2023-06-30
83,450 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
324 GBP2023-06-30
Other Creditors
Amounts falling due within one year
30,068 GBP2023-06-30
22,532 GBP2022-06-30