32990 - Other Manufacturing N.e.c.
Intangible Assets
325 GBP2023-06-30
Property, Plant & Equipment
10,842 GBP2024-06-30
27,964 GBP2023-06-30
Fixed Assets
10,842 GBP2024-06-30
28,289 GBP2023-06-30
Total Inventories
142,268 GBP2024-06-30
238,471 GBP2023-06-30
Debtors
285,268 GBP2024-06-30
322,770 GBP2023-06-30
Cash at bank and in hand
256,177 GBP2024-06-30
209,862 GBP2023-06-30
Current Assets
683,713 GBP2024-06-30
771,103 GBP2023-06-30
Creditors
Current
407,641 GBP2024-06-30
433,052 GBP2023-06-30
Net Current Assets/Liabilities
276,072 GBP2024-06-30
338,051 GBP2023-06-30
Total Assets Less Current Liabilities
286,914 GBP2024-06-30
366,340 GBP2023-06-30
Creditors
Non-current
-1,201 GBP2023-06-30
Net Assets/Liabilities
284,854 GBP2024-06-30
359,826 GBP2023-06-30
Equity
Called up share capital
750 GBP2024-06-30
750 GBP2023-06-30
Retained earnings (accumulated losses)
284,104 GBP2024-06-30
359,076 GBP2023-06-30
Equity
284,854 GBP2024-06-30
359,826 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
5,200 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,200 GBP2024-06-30
4,875 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
325 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
325 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,822 GBP2024-06-30
109,670 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-52,890 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,980 GBP2024-06-30
81,706 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,027 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,753 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
10,842 GBP2024-06-30
27,964 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
271,881 GBP2024-06-30
285,480 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
13,387 GBP2024-06-30
37,290 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
285,268 GBP2024-06-30
322,770 GBP2023-06-30
Trade Creditors/Trade Payables
Current
317,884 GBP2024-06-30
260,014 GBP2023-06-30
Other Taxation & Social Security Payable
Current
86,229 GBP2024-06-30
65,539 GBP2023-06-30
Other Creditors
Current
3,528 GBP2024-06-30
107,499 GBP2023-06-30
Non-current
1,201 GBP2023-06-30