32990 - Other Manufacturing N.e.c.
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
806 GBP2025-07-31
1,074 GBP2024-07-31
Fixed Assets
806 GBP2025-07-31
1,074 GBP2024-07-31
Debtors
Current
1,169 GBP2025-07-31
2,864 GBP2024-07-31
Cash at bank and in hand
606 GBP2025-07-31
1,038 GBP2024-07-31
Current Assets
1,775 GBP2025-07-31
3,902 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-22,727 GBP2025-07-31
Net Current Assets/Liabilities
-20,952 GBP2025-07-31
-445 GBP2024-07-31
Total Assets Less Current Liabilities
-20,146 GBP2025-07-31
629 GBP2024-07-31
Net Assets/Liabilities
-20,146 GBP2025-07-31
360 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
-20,147 GBP2025-07-31
359 GBP2024-07-31
Equity
-20,146 GBP2025-07-31
360 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-08-01 ~ 2025-07-31
Computers
332024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,613 GBP2025-07-31
2,613 GBP2024-07-31
Computers
1,206 GBP2025-07-31
1,206 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,819 GBP2025-07-31
3,819 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,539 GBP2024-07-31
Computers
1,206 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,745 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
268 GBP2024-08-01 ~ 2025-07-31
Owned/Freehold
268 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,807 GBP2025-07-31
Computers
1,206 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,013 GBP2025-07-31
Property, Plant & Equipment
Office equipment
806 GBP2025-07-31
1,074 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
1,026 GBP2025-07-31
1,260 GBP2024-07-31
Other Debtors
Current
143 GBP2025-07-31
Amount of corporation tax that is recoverable
Current
1,604 GBP2024-07-31
Cash and Cash Equivalents
606 GBP2025-07-31
1,038 GBP2024-07-31
Taxation/Social Security Payable
Current
25 GBP2024-07-31
Other Creditors
Current
20,752 GBP2025-07-31
2,422 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
1,975 GBP2025-07-31
1,900 GBP2024-07-31
Creditors
Current
22,727 GBP2025-07-31
4,347 GBP2024-07-31
Net Deferred Tax Liability/Asset
-269 GBP2024-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
269 GBP2024-08-01 ~ 2025-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-269 GBP2024-07-31