32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
27,078 GBP2024-05-31
34,444 GBP2023-05-31
Fixed Assets
27,078 GBP2024-05-31
34,444 GBP2023-05-31
Total Inventories
120,420 GBP2024-05-31
64,063 GBP2023-05-31
Debtors
76,078 GBP2024-05-31
20,227 GBP2023-05-31
Cash at bank and in hand
34,896 GBP2024-05-31
183,985 GBP2023-05-31
Current Assets
231,394 GBP2024-05-31
268,275 GBP2023-05-31
Net Current Assets/Liabilities
198,948 GBP2024-05-31
193,005 GBP2023-05-31
Total Assets Less Current Liabilities
226,026 GBP2024-05-31
227,449 GBP2023-05-31
Net Assets/Liabilities
217,945 GBP2024-05-31
212,073 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
217,845 GBP2024-05-31
211,973 GBP2023-05-31
Equity
217,945 GBP2024-05-31
212,073 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,288 GBP2024-05-31
31,288 GBP2023-05-31
Motor cars
46,405 GBP2024-05-31
59,005 GBP2023-05-31
Furniture and fittings
16,265 GBP2024-05-31
14,092 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
93,958 GBP2024-05-31
104,385 GBP2023-05-31
Property, Plant & Equipment - Disposals
-12,600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,874 GBP2024-05-31
15,770 GBP2023-05-31
Motor cars
37,952 GBP2024-05-31
45,670 GBP2023-05-31
Furniture and fittings
10,054 GBP2024-05-31
8,501 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,880 GBP2024-05-31
69,941 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,104 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,553 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,149 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,210 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
12,414 GBP2024-05-31
15,518 GBP2023-05-31
Motor cars
8,453 GBP2024-05-31
13,335 GBP2023-05-31
Furniture and fittings
6,211 GBP2024-05-31
5,591 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,715 GBP2024-05-31
20,227 GBP2023-05-31
Debtors
Amounts falling due within one year
76,078 GBP2024-05-31
20,227 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,348 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31