32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
40,244 GBP2024-06-30
47,505 GBP2023-06-30
Debtors
319,891 GBP2024-06-30
62,561 GBP2023-06-30
Cash at bank and in hand
33,764 GBP2024-06-30
136,804 GBP2023-06-30
Current Assets
401,932 GBP2024-06-30
228,629 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-220,668 GBP2024-06-30
-98,372 GBP2023-06-30
Net Current Assets/Liabilities
181,264 GBP2024-06-30
130,257 GBP2023-06-30
Total Assets Less Current Liabilities
221,508 GBP2024-06-30
177,762 GBP2023-06-30
Net Assets/Liabilities
211,447 GBP2024-06-30
165,885 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
211,446 GBP2024-06-30
165,884 GBP2023-06-30
Equity
211,447 GBP2024-06-30
165,885 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
125,919 GBP2024-06-30
125,919 GBP2023-06-30
Furniture and fittings
5,227 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
131,146 GBP2024-06-30
125,919 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,461 GBP2024-06-30
78,414 GBP2023-06-30
Furniture and fittings
441 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,902 GBP2024-06-30
78,414 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,047 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,488 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
35,458 GBP2024-06-30
47,505 GBP2023-06-30
Furniture and fittings
4,786 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
174,529 GBP2024-06-30
1,397 GBP2023-06-30
Other Debtors
Amounts falling due within one year
145,362 GBP2024-06-30
61,164 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
319,891 GBP2024-06-30
62,561 GBP2023-06-30
Trade Creditors/Trade Payables
Current
78,527 GBP2024-06-30
51,868 GBP2023-06-30
Other Taxation & Social Security Payable
Current
70,541 GBP2024-06-30
31,977 GBP2023-06-30
Creditors
Current
220,668 GBP2024-06-30
98,372 GBP2023-06-30