32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
59,066 GBP2024-05-31
60,195 GBP2023-05-31
Fixed Assets
59,066 GBP2024-05-31
60,195 GBP2023-05-31
Debtors
19,429 GBP2024-05-31
16,844 GBP2023-05-31
Current Assets
19,429 GBP2024-05-31
16,844 GBP2023-05-31
Net Current Assets/Liabilities
3,890 GBP2024-05-31
8,705 GBP2023-05-31
Total Assets Less Current Liabilities
62,956 GBP2024-05-31
68,900 GBP2023-05-31
Net Assets/Liabilities
53,711 GBP2024-05-31
54,752 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
53,709 GBP2024-05-31
54,750 GBP2023-05-31
Equity
53,711 GBP2024-05-31
54,752 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,289 GBP2024-05-31
106,839 GBP2023-06-01
Motor vehicles
1,764 GBP2024-05-31
1,764 GBP2023-06-01
Tools/Equipment for furniture and fittings
494 GBP2024-05-31
494 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
114,547 GBP2024-05-31
109,097 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,374 GBP2024-05-31
46,828 GBP2023-06-01
Motor vehicles
1,764 GBP2024-05-31
1,764 GBP2023-06-01
Tools/Equipment for furniture and fittings
343 GBP2024-05-31
310 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,481 GBP2024-05-31
48,902 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,546 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
33 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,579 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
58,915 GBP2024-05-31
Tools/Equipment for furniture and fittings
151 GBP2024-05-31
Trade Debtors/Trade Receivables
9,970 GBP2024-05-31
9,255 GBP2023-05-31
Other Debtors
9,459 GBP2024-05-31
7,589 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,624 GBP2024-05-31
7,459 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,002 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,214 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
699 GBP2024-05-31
680 GBP2023-05-31