32990 - Other Manufacturing N.e.c.
Average Number of Employees
172020-08-01 ~ 2021-07-31
182019-08-01 ~ 2020-07-31
Property, Plant & Equipment
1,224,773 GBP2021-07-31
1,120,724 GBP2020-07-31
Total Inventories
508,316 GBP2021-07-31
371,115 GBP2020-07-31
Debtors
528,492 GBP2021-07-31
275,193 GBP2020-07-31
Current Assets
1,036,808 GBP2021-07-31
646,308 GBP2020-07-31
Creditors
Amounts falling due within one year
1,484,005 GBP2021-07-31
1,145,000 GBP2020-07-31
Net Current Assets/Liabilities
447,197 GBP2021-07-31
498,692 GBP2020-07-31
Total Assets Less Current Liabilities
777,576 GBP2021-07-31
622,032 GBP2020-07-31
Creditors
Amounts falling due after one year
354,510 GBP2021-07-31
480,640 GBP2020-07-31
Net Assets/Liabilities
423,066 GBP2021-07-31
141,392 GBP2020-07-31
Equity
Called up share capital
106 GBP2021-07-31
106 GBP2020-07-31
Retained earnings (accumulated losses)
422,960 GBP2021-07-31
141,286 GBP2020-07-31
Equity
423,066 GBP2021-07-31
141,392 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202020-08-01 ~ 2021-07-31
Office equipment
0.332020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
1,718,541 GBP2021-07-31
1,504,493 GBP2020-07-31
Property, Plant & Equipment - Disposals
-91,500 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
96,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
493,768 GBP2021-07-31
383,769 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,774 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-16,775 GBP2020-08-01 ~ 2021-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
124,554 GBP2021-07-31
189,816 GBP2020-07-31
Between one and five year
190,796 GBP2021-07-31
244,600 GBP2020-07-31
Minimum gross finance lease payments owing
315,350 GBP2021-07-31
434,416 GBP2020-07-31