32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
112,252 GBP2022-08-31
Fixed Assets
112,252 GBP2022-08-31
Debtors
19,808 GBP2023-08-31
14,500 GBP2022-08-31
Cash at bank and in hand
4,858 GBP2023-08-31
15,630 GBP2022-08-31
Current Assets
24,666 GBP2023-08-31
30,130 GBP2022-08-31
Creditors
Amounts falling due within one year
-15,580 GBP2023-08-31
-73,341 GBP2022-08-31
Net Current Assets/Liabilities
9,086 GBP2023-08-31
-43,211 GBP2022-08-31
Total Assets Less Current Liabilities
9,086 GBP2023-08-31
69,041 GBP2022-08-31
Creditors
Amounts falling due after one year
-24,107 GBP2023-08-31
-68,873 GBP2022-08-31
Net Assets/Liabilities
-15,021 GBP2023-08-31
168 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-15,022 GBP2023-08-31
167 GBP2022-08-31
Equity
-15,021 GBP2023-08-31
168 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,000 GBP2022-08-31
Computers
23,156 GBP2022-08-31
Motor cars
137,607 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
183,763 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,000 GBP2022-09-01 ~ 2023-08-31
Computers
-23,156 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-183,763 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,449 GBP2022-08-31
Computers
12,264 GBP2022-08-31
Motor cars
44,798 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,511 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,449 GBP2022-09-01 ~ 2023-08-31
Computers
-12,264 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,511 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
4,551 GBP2022-08-31
Computers
10,892 GBP2022-08-31
Motor cars
92,809 GBP2022-08-31
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2023-08-31
92,809 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31