32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
30,767 GBP2025-06-30
40,244 GBP2024-06-30
Debtors
79,897 GBP2025-06-30
319,891 GBP2024-06-30
Cash at bank and in hand
353,205 GBP2025-06-30
33,764 GBP2024-06-30
Current Assets
483,115 GBP2025-06-30
401,932 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-314,152 GBP2025-06-30
Net Current Assets/Liabilities
168,963 GBP2025-06-30
181,264 GBP2024-06-30
Total Assets Less Current Liabilities
199,730 GBP2025-06-30
221,508 GBP2024-06-30
Net Assets/Liabilities
192,038 GBP2025-06-30
211,447 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
192,037 GBP2025-06-30
211,446 GBP2024-06-30
Equity
192,038 GBP2025-06-30
211,447 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
125,919 GBP2024-06-30
Furniture and fittings
5,227 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
131,146 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,410 GBP2025-06-30
90,461 GBP2024-06-30
Furniture and fittings
969 GBP2025-06-30
441 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,379 GBP2025-06-30
90,902 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,949 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
528 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,477 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
26,509 GBP2025-06-30
35,458 GBP2024-06-30
Furniture and fittings
4,258 GBP2025-06-30
4,786 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
174,529 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
79,897 GBP2025-06-30
Amounts falling due within one year, Current
145,362 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
79,897 GBP2025-06-30
Amounts falling due within one year, Current
319,891 GBP2024-06-30
Trade Creditors/Trade Payables
Current
87,779 GBP2025-06-30
78,527 GBP2024-06-30
Other Taxation & Social Security Payable
Current
110,922 GBP2025-06-30
70,541 GBP2024-06-30
Other Creditors
Current
115,451 GBP2025-06-30
71,600 GBP2024-06-30
Creditors
Current
314,152 GBP2025-06-30
220,668 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30