32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
4,493 GBP2022-09-30
Debtors
1,280 GBP2023-09-30
9,161 GBP2022-09-30
Cash at bank and in hand
26,868 GBP2023-09-30
9,924 GBP2022-09-30
Current Assets
28,148 GBP2023-09-30
19,085 GBP2022-09-30
Creditors
Current
44,341 GBP2023-09-30
24,933 GBP2022-09-30
Net Current Assets/Liabilities
-16,193 GBP2023-09-30
-5,848 GBP2022-09-30
Total Assets Less Current Liabilities
-16,193 GBP2023-09-30
-1,355 GBP2022-09-30
Net Assets/Liabilities
-16,193 GBP2023-09-30
-2,729 GBP2022-09-30
Equity
Called up share capital
4 GBP2023-09-30
4 GBP2022-09-30
Retained earnings (accumulated losses)
-16,197 GBP2023-09-30
-2,733 GBP2022-09-30
Equity
-16,193 GBP2023-09-30
-2,729 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,155 GBP2023-09-30
20,271 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,116 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,155 GBP2023-09-30
15,778 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,623 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
4,493 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,280 GBP2023-09-30
7,738 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
1,423 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,280 GBP2023-09-30
9,161 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,223 GBP2022-09-30
Other Creditors
Current
44,341 GBP2023-09-30
23,709 GBP2022-09-30