32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
0 GBP2023-08-31
17,635 GBP2022-08-31
Debtors
11,651 GBP2023-08-31
5,112 GBP2022-08-31
Cash at bank and in hand
2,705 GBP2023-08-31
13,612 GBP2022-08-31
Current Assets
14,356 GBP2023-08-31
18,724 GBP2022-08-31
Creditors
Current
0 GBP2023-08-31
-19,161 GBP2022-08-31
19,161 GBP2022-08-31
Net Current Assets/Liabilities
14,356 GBP2023-08-31
-437 GBP2022-08-31
Total Assets Less Current Liabilities
14,356 GBP2023-08-31
17,198 GBP2022-08-31
Net Assets/Liabilities
14,356 GBP2023-08-31
13,847 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
14,256 GBP2023-08-31
13,747 GBP2022-08-31
Equity
14,356 GBP2023-08-31
13,847 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-08-31
2,021 GBP2022-08-31
Furniture and fittings
0 GBP2023-08-31
698 GBP2022-08-31
Computers
0 GBP2023-08-31
1,437 GBP2022-08-31
Motor vehicles
0 GBP2023-08-31
21,825 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-08-31
25,981 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,163 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-1,447 GBP2022-09-01 ~ 2023-08-31
Computers
-2,261 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-48,224 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-54,095 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-08-31
1,206 GBP2022-08-31
Furniture and fittings
0 GBP2023-08-31
157 GBP2022-08-31
Computers
0 GBP2023-08-31
1,198 GBP2022-08-31
Motor vehicles
0 GBP2023-08-31
5,784 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
8,345 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
228 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
157 GBP2022-09-01 ~ 2023-08-31
Computers
287 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
6,761 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,433 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,434 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-314 GBP2022-09-01 ~ 2023-08-31
Computers
-1,485 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-12,545 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,778 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-08-31
815 GBP2022-08-31
Furniture and fittings
0 GBP2023-08-31
540 GBP2022-08-31
Computers
0 GBP2023-08-31
239 GBP2022-08-31
Motor vehicles
0 GBP2023-08-31
16,041 GBP2022-08-31
Other Debtors
Current
11,651 GBP2023-08-31
5,112 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-08-31
5,281 GBP2022-08-31
Corporation Tax Payable
Current
0 GBP2023-08-31
7,366 GBP2022-08-31
Other Taxation & Social Security Payable
Current
0 GBP2023-08-31
2,621 GBP2022-08-31
Other Creditors
Current
0 GBP2023-08-31
3,893 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31