32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
93,892 GBP2022-08-31
Total Inventories
7,610 GBP2022-08-31
Debtors
25,684 GBP2023-04-30
3,655 GBP2022-08-31
Cash at bank and in hand
6,680 GBP2023-04-30
79,195 GBP2022-08-31
Current Assets
32,364 GBP2023-04-30
90,460 GBP2022-08-31
Creditors
Current
32,363 GBP2023-04-30
242,798 GBP2022-08-31
Net Current Assets/Liabilities
1 GBP2023-04-30
-152,338 GBP2022-08-31
Total Assets Less Current Liabilities
1 GBP2023-04-30
-58,446 GBP2022-08-31
Creditors
Non-current
6,550 GBP2022-08-31
Net Assets/Liabilities
1 GBP2023-04-30
-64,996 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-08-31
Retained earnings (accumulated losses)
-64,997 GBP2022-08-31
Equity
1 GBP2023-04-30
-64,996 GBP2022-08-31
Average Number of Employees
92022-09-01 ~ 2023-04-30
72021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,250 GBP2022-08-31
Furniture and fittings
51,476 GBP2022-08-31
Motor vehicles
42,710 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
255,436 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-161,250 GBP2022-09-01 ~ 2023-04-30
Furniture and fittings
-51,476 GBP2022-09-01 ~ 2023-04-30
Motor vehicles
-42,710 GBP2022-09-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-255,436 GBP2022-09-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,964 GBP2022-08-31
Furniture and fittings
25,959 GBP2022-08-31
Motor vehicles
28,621 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,544 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-106,964 GBP2022-09-01 ~ 2023-04-30
Furniture and fittings
-25,959 GBP2022-09-01 ~ 2023-04-30
Motor vehicles
-28,621 GBP2022-09-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-161,544 GBP2022-09-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
54,286 GBP2022-08-31
Furniture and fittings
25,517 GBP2022-08-31
Motor vehicles
14,089 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,600 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,084 GBP2023-04-30
Current, Amounts falling due within one year
3,655 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
25,684 GBP2023-04-30
Current, Amounts falling due within one year
3,655 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
3,930 GBP2022-08-31
Trade Creditors/Trade Payables
Current
14,344 GBP2022-08-31
Other Taxation & Social Security Payable
Current
270 GBP2023-04-30
6,871 GBP2022-08-31
Other Creditors
Current
32,093 GBP2023-04-30
217,653 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
6,550 GBP2022-08-31