32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
26,437 GBP2024-09-30
11,162 GBP2023-09-30
Total Inventories
33,000 GBP2024-09-30
25,587 GBP2023-09-30
Debtors
Current
152,347 GBP2024-09-30
70,572 GBP2023-09-30
Cash at bank and in hand
456,740 GBP2024-09-30
514,802 GBP2023-09-30
Creditors
Non-current
-3,779 GBP2024-09-30
-10,048 GBP2023-09-30
Net Assets/Liabilities
554,174 GBP2024-09-30
533,423 GBP2023-09-30
Equity
Called up share capital
138 GBP2024-09-30
138 GBP2023-09-30
Retained earnings (accumulated losses)
554,036 GBP2024-09-30
533,285 GBP2023-09-30
Equity
554,174 GBP2024-09-30
533,423 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,210 GBP2024-09-30
0 GBP2023-09-30
Vehicles
9,995 GBP2024-09-30
9,995 GBP2023-09-30
Office equipment
19,464 GBP2024-09-30
13,964 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
48,669 GBP2024-09-30
23,959 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,803 GBP2024-09-30
0 GBP2023-09-30
Vehicles
4,373 GBP2024-09-30
2,499 GBP2023-09-30
Office equipment
13,056 GBP2024-09-30
10,298 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,232 GBP2024-09-30
12,797 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,803 GBP2023-10-01 ~ 2024-09-30
Vehicles
1,874 GBP2023-10-01 ~ 2024-09-30
Office equipment
2,758 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,435 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
14,407 GBP2024-09-30
0 GBP2023-09-30
Vehicles
5,622 GBP2024-09-30
7,496 GBP2023-09-30
Office equipment
6,408 GBP2024-09-30
3,666 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
6,269 GBP2024-09-30
6,217 GBP2023-09-30
Trade Creditors/Trade Payables
Current
15,285 GBP2024-09-30
3,209 GBP2023-09-30
Corporation Tax Payable
Current
21,680 GBP2024-09-30
33,925 GBP2023-09-30
Other Creditors
Current
4,069 GBP2024-09-30
7,997 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
3,779 GBP2024-09-30
10,048 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-09-30
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
38,000 shares2024-09-30
Par Value of Share
Class 2 ordinary share
0.001 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
38 GBP2023-10-01 ~ 2024-09-30
38 GBP2022-10-01 ~ 2023-09-30