32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
60,195 GBP2023-05-31
66,903 GBP2022-05-31
Fixed Assets
60,195 GBP2023-05-31
66,903 GBP2022-05-31
Debtors
16,844 GBP2023-05-31
11,670 GBP2022-05-31
Current Assets
16,844 GBP2023-05-31
11,670 GBP2022-05-31
Net Current Assets/Liabilities
8,705 GBP2023-05-31
1,092 GBP2022-05-31
Total Assets Less Current Liabilities
68,900 GBP2023-05-31
67,995 GBP2022-05-31
Net Assets/Liabilities
54,752 GBP2023-05-31
49,057 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
54,750 GBP2023-05-31
49,055 GBP2022-05-31
Equity
54,752 GBP2023-05-31
49,057 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,839 GBP2023-05-31
106,839 GBP2022-06-01
Motor vehicles
1,764 GBP2023-05-31
1,764 GBP2022-06-01
Tools/Equipment for furniture and fittings
494 GBP2023-05-31
494 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
109,097 GBP2023-05-31
109,097 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,828 GBP2023-05-31
40,160 GBP2022-06-01
Motor vehicles
1,764 GBP2023-05-31
1,764 GBP2022-06-01
Tools/Equipment for furniture and fittings
310 GBP2023-05-31
270 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,902 GBP2023-05-31
42,194 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,668 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
40 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,708 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
60,011 GBP2023-05-31
Tools/Equipment for furniture and fittings
184 GBP2023-05-31
Trade Debtors/Trade Receivables
9,255 GBP2023-05-31
11,670 GBP2022-05-31
Other Debtors
7,589 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,459 GBP2023-05-31
7,098 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
2,800 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
680 GBP2023-05-31
680 GBP2022-05-31
Other Creditors
Amounts falling due after one year
652 GBP2022-05-31