32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
2,755 GBP2023-07-31
3,153 GBP2022-07-31
Total Inventories
24,000 GBP2023-07-31
10,000 GBP2022-07-31
Debtors
Current
11,559 GBP2023-07-31
7,513 GBP2022-07-31
Cash at bank and in hand
21,559 GBP2023-07-31
23,531 GBP2022-07-31
Net Assets/Liabilities
33 GBP2023-07-31
581 GBP2022-07-31
Equity
Called up share capital
93 GBP2023-07-31
93 GBP2022-07-31
Capital redemption reserve
7 GBP2023-07-31
7 GBP2022-07-31
Retained earnings (accumulated losses)
-67 GBP2023-07-31
481 GBP2022-07-31
Equity
33 GBP2023-07-31
581 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-08-01 ~ 2023-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,892 GBP2023-07-31
6,892 GBP2022-07-31
Vehicles
9,100 GBP2023-07-31
9,100 GBP2022-07-31
Office equipment
16,994 GBP2023-07-31
16,994 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
32,986 GBP2023-07-31
32,986 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,801 GBP2023-07-31
4,569 GBP2022-07-31
Vehicles
8,436 GBP2023-07-31
8,270 GBP2022-07-31
Office equipment
16,994 GBP2023-07-31
16,994 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,231 GBP2023-07-31
29,833 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2022-08-01 ~ 2023-07-31
Vehicles
166 GBP2022-08-01 ~ 2023-07-31
Office equipment
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
2,091 GBP2023-07-31
2,323 GBP2022-07-31
Vehicles
664 GBP2023-07-31
830 GBP2022-07-31
Office equipment
0 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
10,584 GBP2023-07-31
5,934 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
975 GBP2023-07-31
1,579 GBP2022-07-31
Trade Creditors/Trade Payables
Current
14,348 GBP2023-07-31
12,694 GBP2022-07-31
Other Creditors
Current
46,310 GBP2023-07-31
32,747 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
93 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
93 GBP2022-08-01 ~ 2023-07-31
93 GBP2021-08-01 ~ 2022-07-31