32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
7,901 GBP2025-06-30
10,402 GBP2024-06-30
Debtors
3,405 GBP2025-06-30
3,001 GBP2024-06-30
Cash at bank and in hand
957 GBP2025-06-30
1,817 GBP2024-06-30
Current Assets
4,362 GBP2025-06-30
4,818 GBP2024-06-30
Creditors
Current
-5,337 GBP2025-06-30
-3,934 GBP2024-06-30
Net Current Assets/Liabilities
9,699 GBP2025-06-30
8,752 GBP2024-06-30
Total Assets Less Current Liabilities
17,600 GBP2025-06-30
19,154 GBP2024-06-30
Creditors
Non-current
-10,009 GBP2025-06-30
-13,609 GBP2024-06-30
Net Assets/Liabilities
6,090 GBP2025-06-30
3,569 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
6,088 GBP2025-06-30
3,567 GBP2024-06-30
Equity
6,090 GBP2025-06-30
3,569 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,962 GBP2024-06-30
Motor vehicles
12,535 GBP2024-06-30
Computers
100 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,597 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,112 GBP2025-06-30
961 GBP2024-06-30
Motor vehicles
5,484 GBP2025-06-30
3,134 GBP2024-06-30
Computers
100 GBP2025-06-30
100 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,696 GBP2025-06-30
4,195 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,350 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,501 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
850 GBP2025-06-30
1,001 GBP2024-06-30
Motor vehicles
7,051 GBP2025-06-30
9,401 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,225 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
2,180 GBP2025-06-30
Amounts falling due within one year, Current
3,001 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
3,405 GBP2025-06-30
Amounts falling due within one year, Current
3,001 GBP2024-06-30
Trade Creditors/Trade Payables
Current
994 GBP2024-06-30
Other Taxation & Social Security Payable
Current
-6,101 GBP2025-06-30
-6,115 GBP2024-06-30
Other Creditors
Current
764 GBP2025-06-30
1,187 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
10,009 GBP2025-06-30
13,609 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30