32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
2,574 GBP2025-05-31
4,088 GBP2024-05-31
Fixed Assets
2,574 GBP2025-05-31
4,088 GBP2024-05-31
Debtors
3,989 GBP2025-05-31
41,874 GBP2024-05-31
Cash at bank and in hand
4,158 GBP2025-05-31
3,357 GBP2024-05-31
Current Assets
8,147 GBP2025-05-31
45,231 GBP2024-05-31
Net Current Assets/Liabilities
-4,493 GBP2025-05-31
35,678 GBP2024-05-31
Total Assets Less Current Liabilities
-1,919 GBP2025-05-31
39,766 GBP2024-05-31
Net Assets/Liabilities
-2,562 GBP2025-05-31
38,744 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-2,662 GBP2025-05-31
38,644 GBP2024-05-31
Equity
-2,562 GBP2025-05-31
38,744 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,375 GBP2025-05-31
6,375 GBP2024-05-31
Computers
1,249 GBP2025-05-31
1,249 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,624 GBP2025-05-31
7,624 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,569 GBP2025-05-31
3,294 GBP2024-05-31
Computers
481 GBP2025-05-31
242 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,050 GBP2025-05-31
3,536 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,275 GBP2024-06-01 ~ 2025-05-31
Computers
239 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,514 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,806 GBP2025-05-31
3,081 GBP2024-05-31
Computers
768 GBP2025-05-31
1,007 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,830 GBP2025-05-31
13,524 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
43 GBP2025-05-31
32 GBP2024-05-31
Other Debtors
Amounts falling due within one year
96 GBP2025-05-31
96 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,670 GBP2025-05-31
8,350 GBP2024-05-31
Debtors
Amounts falling due within one year
3,989 GBP2025-05-31
41,874 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
10 GBP2025-05-31
6,555 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,960 GBP2025-05-31
2,910 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1 GBP2024-05-31