32990 - Other Manufacturing N.e.c.
Intangible Assets
11,050 GBP2024-06-30
4,250 GBP2023-06-30
Property, Plant & Equipment
16,648 GBP2024-06-30
34,924 GBP2023-06-30
Fixed Assets
27,698 GBP2024-06-30
39,174 GBP2023-06-30
Debtors
92,100 GBP2024-06-30
121,419 GBP2023-06-30
Cash at bank and in hand
653,652 GBP2024-06-30
641,517 GBP2023-06-30
Current Assets
749,752 GBP2024-06-30
767,436 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-263,433 GBP2024-06-30
-348,266 GBP2023-06-30
Net Current Assets/Liabilities
486,319 GBP2024-06-30
419,170 GBP2023-06-30
Total Assets Less Current Liabilities
514,017 GBP2024-06-30
458,344 GBP2023-06-30
Net Assets/Liabilities
509,855 GBP2024-06-30
458,344 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
509,755 GBP2024-06-30
458,244 GBP2023-06-30
Equity
509,855 GBP2024-06-30
458,344 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
38,000 GBP2024-06-30
29,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
26,950 GBP2024-06-30
25,250 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
17,406 GBP2024-06-30
17,406 GBP2023-06-30
Plant and equipment
41,595 GBP2024-06-30
37,485 GBP2023-06-30
Furniture and fittings
24,298 GBP2024-06-30
24,569 GBP2023-06-30
Motor vehicles
63,822 GBP2024-06-30
63,822 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
147,121 GBP2024-06-30
143,282 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-625 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-625 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,406 GBP2024-06-30
17,406 GBP2023-06-30
Plant and equipment
38,240 GBP2024-06-30
33,416 GBP2023-06-30
Furniture and fittings
23,117 GBP2024-06-30
21,680 GBP2023-06-30
Motor vehicles
51,710 GBP2024-06-30
35,855 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,473 GBP2024-06-30
108,357 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
4,824 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,593 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
15,855 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,272 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-156 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
3,355 GBP2024-06-30
4,068 GBP2023-06-30
Furniture and fittings
1,181 GBP2024-06-30
2,889 GBP2023-06-30
Motor vehicles
12,112 GBP2024-06-30
27,967 GBP2023-06-30