32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
125,023 GBP2024-06-30
32,830 GBP2023-06-30
Total Inventories
38,014 GBP2024-06-30
23,000 GBP2023-06-30
Debtors
Current
142,908 GBP2024-06-30
180,101 GBP2023-06-30
Cash at bank and in hand
24,221 GBP2024-06-30
19,853 GBP2023-06-30
Creditors
Non-current
-9,167 GBP2024-06-30
-19,167 GBP2023-06-30
Net Assets/Liabilities
18,403 GBP2024-06-30
35,406 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
18,303 GBP2024-06-30
35,306 GBP2023-06-30
Equity
18,403 GBP2024-06-30
35,406 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Intangible Assets - Gross Cost
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
290,137 GBP2024-06-30
179,181 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
290,137 GBP2024-06-30
179,181 GBP2023-06-30
Property, Plant & Equipment - Disposals
Other
-4,100 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,100 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
165,114 GBP2024-06-30
146,351 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,114 GBP2024-06-30
146,351 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,403 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,403 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,640 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,640 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
125,023 GBP2024-06-30
32,830 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
126,477 GBP2024-06-30
173,269 GBP2023-06-30
Other Debtors
Current
16,431 GBP2024-06-30
6,832 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
97,278 GBP2024-06-30
167,713 GBP2023-06-30
Other Creditors
Current
165,581 GBP2024-06-30
1,740 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30