32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
4,356 GBP2023-05-31
5,633 GBP2022-05-31
Fixed Assets
4,356 GBP2023-05-31
5,633 GBP2022-05-31
Debtors
23,703 GBP2023-05-31
12,145 GBP2022-05-31
Cash at bank and in hand
20,839 GBP2023-05-31
41,248 GBP2022-05-31
Current Assets
44,542 GBP2023-05-31
53,393 GBP2022-05-31
Net Current Assets/Liabilities
7,757 GBP2023-05-31
38,411 GBP2022-05-31
Total Assets Less Current Liabilities
12,113 GBP2023-05-31
44,044 GBP2022-05-31
Net Assets/Liabilities
11,285 GBP2023-05-31
42,974 GBP2022-05-31
Equity
Called up share capital
4 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
11,281 GBP2023-05-31
42,972 GBP2022-05-31
Equity
11,285 GBP2023-05-31
42,974 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,375 GBP2023-05-31
6,375 GBP2022-05-31
Computers
482 GBP2023-05-31
482 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
6,857 GBP2023-05-31
6,857 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,019 GBP2023-05-31
744 GBP2022-05-31
Computers
482 GBP2023-05-31
480 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,501 GBP2023-05-31
1,224 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,275 GBP2022-06-01 ~ 2023-05-31
Computers
2 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,277 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
4,356 GBP2023-05-31
5,631 GBP2022-05-31
Computers
2 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,671 GBP2023-05-31
12,015 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
32 GBP2023-05-31
130 GBP2022-05-31
Debtors
Amounts falling due within one year
23,703 GBP2023-05-31
12,145 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
403 GBP2023-05-31
245 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
2,239 GBP2023-05-31
8,423 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,360 GBP2023-05-31
670 GBP2022-05-31
Other Creditors
Amounts falling due within one year
30,168 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,615 GBP2023-05-31
5,644 GBP2022-05-31