32990 - Other Manufacturing N.e.c.
Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Property, Plant & Equipment
267 GBP2025-10-31
387 GBP2024-10-31
Debtors
4,402 GBP2025-10-31
73,074 GBP2024-10-31
Cash at bank and in hand
588,088 GBP2025-10-31
545,613 GBP2024-10-31
Current Assets
592,490 GBP2025-10-31
618,687 GBP2024-10-31
Creditors
Current
13,978 GBP2025-10-31
84,456 GBP2024-10-31
Net Current Assets/Liabilities
578,512 GBP2025-10-31
534,231 GBP2024-10-31
Total Assets Less Current Liabilities
578,779 GBP2025-10-31
534,618 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
578,679 GBP2025-10-31
534,518 GBP2024-10-31
Equity
578,779 GBP2025-10-31
534,618 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,456 GBP2024-10-31
Computers
260 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,716 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,190 GBP2025-10-31
1,070 GBP2024-10-31
Computers
259 GBP2025-10-31
259 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,449 GBP2025-10-31
1,329 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
266 GBP2025-10-31
386 GBP2024-10-31
Computers
1 GBP2025-10-31
1 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,771 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
4,402 GBP2025-10-31
Current, Amounts falling due within one year
303 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
4,402 GBP2025-10-31
Current, Amounts falling due within one year
73,074 GBP2024-10-31
Other Taxation & Social Security Payable
Current
13,414 GBP2025-10-31
43,928 GBP2024-10-31
Other Creditors
Current
564 GBP2025-10-31
40,528 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31