32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
2,413 GBP2024-07-31
2,755 GBP2023-07-31
Total Inventories
24,000 GBP2024-07-31
24,000 GBP2023-07-31
Debtors
Current
0 GBP2024-07-31
11,559 GBP2023-07-31
Cash at bank and in hand
16,294 GBP2024-07-31
21,559 GBP2023-07-31
Net Assets/Liabilities
7,164 GBP2024-07-31
33 GBP2023-07-31
Equity
Called up share capital
93 GBP2024-07-31
93 GBP2023-07-31
Capital redemption reserve
7 GBP2024-07-31
7 GBP2023-07-31
Retained earnings (accumulated losses)
7,064 GBP2024-07-31
-67 GBP2023-07-31
Equity
7,164 GBP2024-07-31
33 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-08-01 ~ 2024-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,892 GBP2024-07-31
6,892 GBP2023-07-31
Vehicles
9,100 GBP2024-07-31
9,100 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
15,992 GBP2024-07-31
15,992 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,010 GBP2024-07-31
4,801 GBP2023-07-31
Vehicles
8,569 GBP2024-07-31
8,436 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,579 GBP2024-07-31
13,237 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
209 GBP2023-08-01 ~ 2024-07-31
Vehicles
133 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,882 GBP2024-07-31
2,091 GBP2023-07-31
Vehicles
531 GBP2024-07-31
664 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
10,584 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-07-31
975 GBP2023-07-31
Trade Creditors/Trade Payables
Current
5,488 GBP2024-07-31
14,348 GBP2023-07-31
Other Creditors
Current
28,397 GBP2024-07-31
46,310 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
93 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
93 GBP2023-08-01 ~ 2024-07-31
93 GBP2022-08-01 ~ 2023-07-31