32990 - Other Manufacturing N.e.c.
Gross Profit/Loss
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-4,030 GBP2022-10-01 ~ 2023-09-30
-4,310 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-4,030 GBP2022-10-01 ~ 2023-09-30
-4,310 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-4,030 GBP2022-10-01 ~ 2023-09-30
-4,310 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-4,030 GBP2022-10-01 ~ 2023-09-30
-4,310 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
10,644 GBP2023-09-30
13,305 GBP2022-09-30
Property, Plant & Equipment
1,875 GBP2023-09-30
2,219 GBP2022-09-30
Fixed Assets
12,519 GBP2023-09-30
15,524 GBP2022-09-30
Debtors
215,748 GBP2023-09-30
220,045 GBP2022-09-30
Cash at bank and in hand
9,655 GBP2023-09-30
57 GBP2022-09-30
Current Assets
225,403 GBP2023-09-30
220,102 GBP2022-09-30
Creditors
Amounts falling due within one year
-118,885 GBP2023-09-30
-112,559 GBP2022-09-30
Net Current Assets/Liabilities
106,518 GBP2023-09-30
107,543 GBP2022-09-30
Total Assets Less Current Liabilities
119,037 GBP2023-09-30
123,067 GBP2022-09-30
Creditors
Amounts falling due after one year
-83,201 GBP2023-09-30
-83,201 GBP2022-09-30
Net Assets/Liabilities
35,611 GBP2023-09-30
39,641 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
35,610 GBP2023-09-30
39,640 GBP2022-09-30
Equity
35,611 GBP2023-09-30
39,641 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
39,914 GBP2023-09-30
39,914 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
29,270 GBP2023-09-30
26,609 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
2,661 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
17,329 GBP2023-09-30
17,329 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,454 GBP2023-09-30
15,110 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2022-10-01 ~ 2023-09-30