32990 - Other Manufacturing N.e.c.
Intangible Assets
20,901 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
32,615 GBP2025-06-30
23,484 GBP2024-06-30
Fixed Assets
53,516 GBP2025-06-30
23,484 GBP2024-06-30
Debtors
17,955 GBP2025-06-30
101,025 GBP2024-06-30
Cash at bank and in hand
2,609 GBP2025-06-30
8,147 GBP2024-06-30
Current Assets
38,237 GBP2025-06-30
109,265 GBP2024-06-30
Creditors
Current
-52,675 GBP2025-06-30
-33,360 GBP2024-06-30
Net Current Assets/Liabilities
-14,438 GBP2025-06-30
75,905 GBP2024-06-30
Total Assets Less Current Liabilities
39,078 GBP2025-06-30
99,389 GBP2024-06-30
Creditors
Non-current
-50,000 GBP2025-06-30
-560,000 GBP2024-06-30
Net Assets/Liabilities
-10,922 GBP2025-06-30
-460,611 GBP2024-06-30
Equity
Called up share capital
320 GBP2025-06-30
320 GBP2024-06-30
Retained earnings (accumulated losses)
-11,242 GBP2025-06-30
-460,931 GBP2024-06-30
Equity
-10,922 GBP2025-06-30
-460,611 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
28,094 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Gross Cost
42,053 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
16,581 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
21,152 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
16,581 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
21,152 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
11,513 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,403 GBP2025-06-30
128,453 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,788 GBP2025-06-30
104,969 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,819 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
32,615 GBP2025-06-30
23,484 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
8,851 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
9,104 GBP2025-06-30
101,025 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
17,955 GBP2025-06-30
101,025 GBP2024-06-30
Trade Creditors/Trade Payables
Current
37,893 GBP2025-06-30
20,299 GBP2024-06-30
Other Creditors
Current
14,782 GBP2025-06-30
13,061 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2025-06-30
560,000 GBP2024-06-30