32990 - Other Manufacturing N.e.c.
Cost of Sales
-263,436 GBP2023-07-01 ~ 2024-06-30
-41,760 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-578,553 GBP2023-07-01 ~ 2024-06-30
-639,724 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-376 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-500,994 GBP2023-07-01 ~ 2024-06-30
-503,984 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-500,994 GBP2023-07-01 ~ 2024-06-30
-503,984 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
86,642 GBP2024-06-30
90,738 GBP2023-06-30
Debtors
202,718 GBP2024-06-30
109,183 GBP2023-06-30
Cash at bank and in hand
226 GBP2024-06-30
1,720 GBP2023-06-30
Current Assets
205,514 GBP2024-06-30
242,232 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,470,046 GBP2024-06-30
-1,009,866 GBP2023-06-30
Net Current Assets/Liabilities
-1,264,532 GBP2024-06-30
-767,634 GBP2023-06-30
Total Assets Less Current Liabilities
-1,177,890 GBP2024-06-30
-676,896 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
-1,177,900 GBP2024-06-30
-676,906 GBP2023-06-30
-172,922 GBP2022-06-30
Equity
-1,177,890 GBP2024-06-30
-676,896 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-500,994 GBP2023-07-01 ~ 2024-06-30
-503,984 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,000 GBP2023-06-30
Intangible Assets
Other than goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
138,840 GBP2024-06-30
115,293 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,198 GBP2024-06-30
24,555 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,643 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
86,642 GBP2024-06-30
90,738 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
5,382 GBP2023-06-30
Other Debtors
Current
82,224 GBP2024-06-30
68,178 GBP2023-06-30
Prepayments/Accrued Income
Current
120,494 GBP2024-06-30
35,623 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
202,718 GBP2024-06-30
109,183 GBP2023-06-30
Trade Creditors/Trade Payables
Current
146,714 GBP2024-06-30
56,519 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23,881 GBP2024-06-30
1,571 GBP2023-06-30
Other Creditors
Current
1,286,210 GBP2024-06-30
666,155 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
13,241 GBP2024-06-30
110,467 GBP2023-06-30
Creditors
Current
1,470,046 GBP2024-06-30
1,009,866 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30