32990 - Other Manufacturing N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Profit/Loss
5,010 GBP2023-07-01 ~ 2024-06-30
31,542 GBP2022-07-01 ~ 2023-06-30
Other Investments Other Than Loans
Non-current
149 GBP2024-06-30
149 GBP2023-06-30
Turnover/Revenue
19,670 GBP2023-07-01 ~ 2024-06-30
58,151 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
327 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
19,670 GBP2023-07-01 ~ 2024-06-30
57,824 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
14,107 GBP2023-07-01 ~ 2024-06-30
17,786 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
5,563 GBP2023-07-01 ~ 2024-06-30
40,038 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
911 GBP2023-07-01 ~ 2024-06-30
1,097 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
6,187 GBP2023-07-01 ~ 2024-06-30
38,941 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,177 GBP2023-07-01 ~ 2024-06-30
7,399 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
5,010 GBP2023-07-01 ~ 2024-06-30
31,542 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
664,290 GBP2024-06-30
659,280 GBP2023-06-30
627,738 GBP2022-06-30
Property, Plant & Equipment
727,006 GBP2024-06-30
870,322 GBP2023-06-30
Fixed Assets - Investments
149 GBP2024-06-30
149 GBP2023-06-30
Fixed Assets
727,155 GBP2024-06-30
870,471 GBP2023-06-30
Debtors
5,157 GBP2024-06-30
5,354 GBP2023-06-30
Cash at bank and in hand
22,684 GBP2024-06-30
35,649 GBP2023-06-30
Current Assets
27,841 GBP2024-06-30
41,003 GBP2023-06-30
Creditors
Amounts falling due within one year
62,832 GBP2024-06-30
219,061 GBP2023-06-30
Net Current Assets/Liabilities
34,991 GBP2024-06-30
178,058 GBP2023-06-30
Total Assets Less Current Liabilities
692,164 GBP2024-06-30
692,413 GBP2023-06-30
Creditors
Amounts falling due after one year
27,778 GBP2024-06-30
32,889 GBP2023-06-30
Net Assets/Liabilities
664,300 GBP2024-06-30
659,290 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Equity
664,300 GBP2024-06-30
659,290 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Computers
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
789 GBP2023-07-01 ~ 2024-06-30
1,222 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
726,564 GBP2024-06-30
869,091 GBP2023-06-30
Motor vehicles
26,667 GBP2024-06-30
26,667 GBP2023-06-30
Computers
9,559 GBP2024-06-30
9,559 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
762,790 GBP2024-06-30
905,317 GBP2023-06-30
Property, Plant & Equipment - Disposals
-167,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,667 GBP2024-06-30
26,667 GBP2023-06-30
Computers
9,117 GBP2024-06-30
8,328 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,784 GBP2024-06-30
34,995 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
789 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
789 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
726,564 GBP2024-06-30
869,091 GBP2023-06-30
Computers
442 GBP2024-06-30
1,231 GBP2023-06-30
Amounts invested in assets
Non-current
149 GBP2024-06-30
149 GBP2023-06-30
Other Debtors
5,157 GBP2024-06-30
5,354 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-06-30
6,000 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,326 GBP2024-06-30
7,631 GBP2023-06-30
Other Creditors
Amounts falling due within one year
55,950 GBP2024-06-30
205,430 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,778 GBP2024-06-30
32,889 GBP2023-06-30