30990 - Manufacture Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
195 GBP2024-05-31
235 GBP2023-05-31
Fixed Assets
195 GBP2024-05-31
235 GBP2023-05-31
Debtors
3,660 GBP2024-05-31
22,901 GBP2023-05-31
Cash at bank and in hand
49,863 GBP2024-05-31
101,855 GBP2023-05-31
Current Assets
53,523 GBP2024-05-31
124,756 GBP2023-05-31
Creditors
Current
13,933 GBP2024-05-31
43,098 GBP2023-05-31
Net Current Assets/Liabilities
39,590 GBP2024-05-31
81,658 GBP2023-05-31
Total Assets Less Current Liabilities
39,785 GBP2024-05-31
81,893 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
39,685 GBP2024-05-31
81,793 GBP2023-05-31
Equity
39,785 GBP2024-05-31
81,893 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
42,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2023-05-31
Computers
592 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,592 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
879 GBP2024-05-31
858 GBP2023-05-31
Computers
518 GBP2024-05-31
499 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,397 GBP2024-05-31
1,357 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2023-06-01 ~ 2024-05-31
Computers
19 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
121 GBP2024-05-31
142 GBP2023-05-31
Computers
74 GBP2024-05-31
93 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,660 GBP2024-05-31
Amounts falling due within one year, Current
22,799 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
102 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,660 GBP2024-05-31
Amounts falling due within one year, Current
22,901 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,097 GBP2024-05-31
34,345 GBP2023-05-31
Other Creditors
Current
4,836 GBP2024-05-31
8,753 GBP2023-05-31