32990 - Other Manufacturing N.e.c.
Average Number of Employees
02021-08-01 ~ 2022-07-31
02020-08-01 ~ 2021-07-31
Property, Plant & Equipment
494 GBP2021-07-31
Cash at bank and in hand
13,236 GBP2022-07-31
6,056 GBP2021-07-31
Creditors
Current
13,081 GBP2022-07-31
4,235 GBP2021-07-31
Net Current Assets/Liabilities
155 GBP2022-07-31
1,821 GBP2021-07-31
Total Assets Less Current Liabilities
155 GBP2022-07-31
2,315 GBP2021-07-31
Net Assets/Liabilities
155 GBP2022-07-31
2,221 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
55 GBP2022-07-31
2,121 GBP2021-07-31
Equity
155 GBP2022-07-31
2,221 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
565 GBP2021-07-31
Computers
1,063 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
1,628 GBP2021-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-565 GBP2021-08-01 ~ 2022-07-31
Computers
-1,063 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-1,628 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
565 GBP2021-07-31
Computers
569 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,134 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
247 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-565 GBP2021-08-01 ~ 2022-07-31
Computers
-816 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,381 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Computers
494 GBP2021-07-31
Other Taxation & Social Security Payable
Current
1,627 GBP2022-07-31
2,623 GBP2021-07-31
Other Creditors
Current
11,454 GBP2022-07-31
1,612 GBP2021-07-31