32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
112,277 GBP2024-01-31
128,316 GBP2023-01-31
Debtors
Current
545,639 GBP2024-01-31
599,832 GBP2023-01-31
Cash at bank and in hand
3,448 GBP2024-01-31
24,359 GBP2023-01-31
Current Assets
549,087 GBP2024-01-31
624,191 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-348,797 GBP2024-01-31
-367,933 GBP2023-01-31
Net Current Assets/Liabilities
201,347 GBP2024-01-31
390,920 GBP2023-01-31
Total Assets Less Current Liabilities
313,624 GBP2024-01-31
519,236 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-35,185 GBP2024-01-31
-40,741 GBP2023-01-31
Net Assets/Liabilities
-173,580 GBP2024-01-31
-83,338 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
160,394 GBP2024-01-31
160,394 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
160,394 GBP2024-01-31
160,394 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,117 GBP2024-01-31
32,078 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,117 GBP2024-01-31
32,078 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,039 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,039 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
112,277 GBP2024-01-31
128,316 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31