32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
9,982 GBP2024-08-31
14,630 GBP2023-08-31
Fixed Assets
9,982 GBP2024-08-31
14,630 GBP2023-08-31
Debtors
292 GBP2024-08-31
1,568 GBP2023-08-31
Cash at bank and in hand
56 GBP2024-08-31
455 GBP2023-08-31
Current Assets
348 GBP2024-08-31
2,023 GBP2023-08-31
Net Current Assets/Liabilities
-4,998 GBP2024-08-31
-8,270 GBP2023-08-31
Total Assets Less Current Liabilities
4,984 GBP2024-08-31
6,360 GBP2023-08-31
Creditors
Non-current
-7,779 GBP2024-08-31
-10,307 GBP2023-08-31
Net Assets/Liabilities
-4,880 GBP2024-08-31
-6,727 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-4,980 GBP2024-08-31
-6,827 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,269 GBP2024-08-31
56,269 GBP2023-08-31
Motor vehicles
13,200 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
56,269 GBP2024-08-31
69,469 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,200 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-13,200 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,287 GBP2024-08-31
42,960 GBP2023-08-31
Motor vehicles
11,879 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,287 GBP2024-08-31
54,839 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,327 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,327 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,879 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,879 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
9,982 GBP2024-08-31
13,309 GBP2023-08-31
Motor vehicles
1,321 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
292 GBP2024-08-31
1,568 GBP2023-08-31
Corporation Tax Payable
Current
321 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
1,320 GBP2024-08-31
1,200 GBP2023-08-31
Amounts owed to directors
Current
3,705 GBP2024-08-31
9,093 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,779 GBP2024-08-31
10,307 GBP2023-08-31