32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
4,088 GBP2024-05-31
4,356 GBP2023-05-31
Fixed Assets
4,088 GBP2024-05-31
4,356 GBP2023-05-31
Debtors
41,874 GBP2024-05-31
23,703 GBP2023-05-31
Cash at bank and in hand
3,357 GBP2024-05-31
20,839 GBP2023-05-31
Current Assets
45,231 GBP2024-05-31
44,542 GBP2023-05-31
Net Current Assets/Liabilities
35,678 GBP2024-05-31
7,757 GBP2023-05-31
Total Assets Less Current Liabilities
39,766 GBP2024-05-31
12,113 GBP2023-05-31
Net Assets/Liabilities
38,744 GBP2024-05-31
11,285 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
38,644 GBP2024-05-31
11,281 GBP2023-05-31
Equity
38,744 GBP2024-05-31
11,285 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,375 GBP2024-05-31
6,375 GBP2023-05-31
Computers
1,249 GBP2024-05-31
482 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,624 GBP2024-05-31
6,857 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-482 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-482 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,294 GBP2024-05-31
2,019 GBP2023-05-31
Computers
242 GBP2024-05-31
480 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,536 GBP2024-05-31
2,499 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,275 GBP2023-06-01 ~ 2024-05-31
Computers
242 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,517 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-480 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-480 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,081 GBP2024-05-31
4,356 GBP2023-05-31
Computers
1,007 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,524 GBP2024-05-31
23,671 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
32 GBP2024-05-31
32 GBP2023-05-31
Other Debtors
Amounts falling due within one year
96 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,350 GBP2024-05-31
2,615 GBP2023-05-31
Debtors
Amounts falling due within one year
41,874 GBP2024-05-31
23,703 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88 GBP2024-05-31
403 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
6,555 GBP2024-05-31
2,239 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,910 GBP2024-05-31
1,360 GBP2023-05-31
Other Creditors
Amounts falling due within one year
30,168 GBP2023-05-31