32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
1,064 GBP2024-06-30
Total Inventories
128,358 GBP2025-06-30
114,991 GBP2024-06-30
Debtors
14,280 GBP2025-06-30
15,420 GBP2024-06-30
Cash at bank and in hand
9,972 GBP2025-06-30
12,512 GBP2024-06-30
Current Assets
152,610 GBP2025-06-30
142,923 GBP2024-06-30
Creditors
Current
77,778 GBP2025-06-30
57,605 GBP2024-06-30
Net Current Assets/Liabilities
74,832 GBP2025-06-30
85,318 GBP2024-06-30
Total Assets Less Current Liabilities
74,832 GBP2025-06-30
86,382 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Share premium
40,866 GBP2025-06-30
40,866 GBP2024-06-30
Retained earnings (accumulated losses)
33,866 GBP2025-06-30
45,416 GBP2024-06-30
Equity
74,832 GBP2025-06-30
86,382 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,752 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,752 GBP2025-06-30
14,688 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,064 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,064 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,517 GBP2025-06-30
Amounts falling due within one year, Current
15,155 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,763 GBP2025-06-30
Amounts falling due within one year, Current
265 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
14,280 GBP2025-06-30
Amounts falling due within one year, Current
15,420 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,712 GBP2025-06-30
372 GBP2024-06-30
Other Creditors
Current
76,066 GBP2025-06-30
57,233 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-11,550 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
-11,550 GBP2024-07-01 ~ 2025-06-30