32990 - Other Manufacturing N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
23,484 GBP2024-06-30
32,385 GBP2023-06-30
Total Inventories
93 GBP2024-06-30
15,856 GBP2023-06-30
Debtors
101,025 GBP2024-06-30
90,353 GBP2023-06-30
Cash at bank and in hand
8,147 GBP2024-06-30
5,308 GBP2023-06-30
Current Assets
109,265 GBP2024-06-30
111,517 GBP2023-06-30
Creditors
Current
33,360 GBP2024-06-30
33,149 GBP2023-06-30
Net Current Assets/Liabilities
75,905 GBP2024-06-30
78,368 GBP2023-06-30
Total Assets Less Current Liabilities
99,389 GBP2024-06-30
110,753 GBP2023-06-30
Creditors
Non-current
560,000 GBP2024-06-30
495,000 GBP2023-06-30
Net Assets/Liabilities
-460,611 GBP2024-06-30
-384,247 GBP2023-06-30
Equity
Called up share capital
320 GBP2024-06-30
320 GBP2023-06-30
Retained earnings (accumulated losses)
-460,931 GBP2024-06-30
-384,567 GBP2023-06-30
Equity
-460,611 GBP2024-06-30
-384,247 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,453 GBP2024-06-30
135,102 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,536 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,969 GBP2024-06-30
102,717 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,172 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,920 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
23,484 GBP2024-06-30
32,385 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,377 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
101,025 GBP2024-06-30
72,976 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
101,025 GBP2024-06-30
90,353 GBP2023-06-30
Trade Creditors/Trade Payables
Current
20,299 GBP2024-06-30
19,715 GBP2023-06-30
Other Creditors
Current
13,061 GBP2024-06-30
13,434 GBP2023-06-30
Non-current
560,000 GBP2024-06-30
495,000 GBP2023-06-30