32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
11,240 GBP2025-06-30
10,842 GBP2024-06-30
Fixed Assets
11,240 GBP2025-06-30
10,842 GBP2024-06-30
Total Inventories
151,586 GBP2025-06-30
142,268 GBP2024-06-30
Debtors
195,536 GBP2025-06-30
285,268 GBP2024-06-30
Cash at bank and in hand
98,316 GBP2025-06-30
256,177 GBP2024-06-30
Current Assets
445,438 GBP2025-06-30
683,713 GBP2024-06-30
Creditors
Current
249,645 GBP2025-06-30
407,641 GBP2024-06-30
Net Current Assets/Liabilities
195,793 GBP2025-06-30
276,072 GBP2024-06-30
Total Assets Less Current Liabilities
207,033 GBP2025-06-30
286,914 GBP2024-06-30
Net Assets/Liabilities
204,897 GBP2025-06-30
284,854 GBP2024-06-30
Equity
Called up share capital
750 GBP2025-06-30
750 GBP2024-06-30
Retained earnings (accumulated losses)
204,147 GBP2025-06-30
284,104 GBP2024-06-30
Equity
204,897 GBP2025-06-30
284,854 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
5,200 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,200 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,724 GBP2025-06-30
61,822 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,974 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,484 GBP2025-06-30
50,980 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,261 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-757 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
11,240 GBP2025-06-30
10,842 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
178,583 GBP2025-06-30
271,881 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
16,953 GBP2025-06-30
13,387 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
195,536 GBP2025-06-30
285,268 GBP2024-06-30
Trade Creditors/Trade Payables
Current
141,920 GBP2025-06-30
317,884 GBP2024-06-30
Other Taxation & Social Security Payable
Current
100,850 GBP2025-06-30
86,229 GBP2024-06-30
Other Creditors
Current
6,875 GBP2025-06-30
3,528 GBP2024-06-30