32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
46,677 GBP2024-08-31
60,031 GBP2023-08-31
Total Inventories
12,000 GBP2024-08-31
20,000 GBP2023-08-31
Debtors
Current
4,065 GBP2024-08-31
7,182 GBP2023-08-31
Cash at bank and in hand
135,222 GBP2024-08-31
121,265 GBP2023-08-31
Current Assets
151,287 GBP2024-08-31
148,447 GBP2023-08-31
Net Current Assets/Liabilities
133,931 GBP2024-08-31
144,527 GBP2023-08-31
Net Assets/Liabilities
180,608 GBP2024-08-31
204,558 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
180,508 GBP2024-08-31
204,458 GBP2023-08-31
Equity
180,608 GBP2024-08-31
204,558 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,275 GBP2024-08-31
8,275 GBP2023-08-31
Plant and equipment
35,982 GBP2024-08-31
34,559 GBP2023-08-31
Office equipment
5,258 GBP2024-08-31
5,258 GBP2023-08-31
Motor vehicles
84,803 GBP2024-08-31
84,803 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,375 GBP2024-08-31
5,554 GBP2023-08-31
Plant and equipment
28,395 GBP2024-08-31
26,632 GBP2023-08-31
Office equipment
2,804 GBP2024-08-31
2,190 GBP2023-08-31
Motor vehicles
50,067 GBP2024-08-31
38,488 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
821 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
1,763 GBP2023-09-01 ~ 2024-08-31
Office equipment
614 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
11,579 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,900 GBP2024-08-31
2,721 GBP2023-08-31
Plant and equipment
7,587 GBP2024-08-31
7,927 GBP2023-08-31
Office equipment
2,454 GBP2024-08-31
3,068 GBP2023-08-31
Motor vehicles
34,736 GBP2024-08-31
46,315 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
134,318 GBP2024-08-31
132,895 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,641 GBP2024-08-31
72,864 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,777 GBP2023-09-01 ~ 2024-08-31
Other types of inventories not specified separately
12,000 GBP2024-08-31
20,000 GBP2023-08-31
Other Debtors
2,398 GBP2024-08-31
114 GBP2023-08-31
Prepayments
1,667 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
4,065 GBP2024-08-31
7,182 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31