32990 - Other Manufacturing N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Gross Profit/Loss
729,530 GBP2023-03-01 ~ 2024-02-29
555,900 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-672,393 GBP2023-03-01 ~ 2024-02-29
-687,461 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
57,137 GBP2023-03-01 ~ 2024-02-29
-131,561 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-9,143 GBP2023-03-01 ~ 2024-02-29
-6,856 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
48,414 GBP2023-03-01 ~ 2024-02-29
-138,362 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
60,667 GBP2024-02-29
64,328 GBP2023-02-28
Total Inventories
276,077 GBP2024-02-29
272,679 GBP2023-02-28
Debtors
362,248 GBP2024-02-29
376,237 GBP2022-02-28
Current Assets
675,818 GBP2024-02-29
658,695 GBP2023-02-28
Net Current Assets/Liabilities
-359,584 GBP2024-02-29
-303,249 GBP2023-02-28
Total Assets Less Current Liabilities
-298,917 GBP2024-02-29
-238,921 GBP2023-02-28
Net Assets/Liabilities
-612,469 GBP2024-02-29
-660,883 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-612,569 GBP2024-02-29
-660,983 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
48,414 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
413,243 GBP2024-02-29
420,955 GBP2023-02-28
Property, Plant & Equipment - Disposals
-59,645 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,576 GBP2024-02-29
356,627 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,906 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,957 GBP2023-03-01 ~ 2024-02-29