32990 - Other Manufacturing N.e.c.
Cost of Sales
-1,065,631 GBP2024-07-01 ~ 2025-06-30
-263,436 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-680,727 GBP2024-07-01 ~ 2025-06-30
-578,553 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-461 GBP2024-07-01 ~ 2025-06-30
-376 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-174,966 GBP2024-07-01 ~ 2025-06-30
-500,994 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-174,966 GBP2024-07-01 ~ 2025-06-30
-500,994 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
138,385 GBP2025-06-30
86,642 GBP2024-06-30
Debtors
175,171 GBP2025-06-30
202,718 GBP2024-06-30
Cash at bank and in hand
142 GBP2025-06-30
226 GBP2024-06-30
Current Assets
421,885 GBP2025-06-30
205,514 GBP2024-06-30
Net Current Assets/Liabilities
-1,491,241 GBP2025-06-30
-1,264,532 GBP2024-06-30
Total Assets Less Current Liabilities
-1,352,856 GBP2025-06-30
-1,177,890 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-1,352,866 GBP2025-06-30
-1,177,900 GBP2024-06-30
-676,906 GBP2023-06-30
Equity
-1,352,856 GBP2025-06-30
-1,177,890 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-174,966 GBP2024-07-01 ~ 2025-06-30
-500,994 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,000 GBP2024-06-30
Intangible Assets
Other than goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
226,059 GBP2025-06-30
138,841 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
87,674 GBP2025-06-30
52,198 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35,476 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
138,385 GBP2025-06-30
86,642 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
40,959 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current
77,010 GBP2025-06-30
82,224 GBP2024-06-30
Prepayments/Accrued Income
Current
57,202 GBP2025-06-30
120,494 GBP2024-06-30
Trade Creditors/Trade Payables
Current
136,138 GBP2025-06-30
146,714 GBP2024-06-30
Other Taxation & Social Security Payable
Current
24,428 GBP2025-06-30
23,881 GBP2024-06-30
Other Creditors
Current
981,683 GBP2025-06-30
1,286,210 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
15,630 GBP2025-06-30
13,241 GBP2024-06-30
Creditors
Current
1,913,126 GBP2025-06-30
1,470,046 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30