32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
38,055 GBP2023-09-30
Debtors
18,904 GBP2023-09-30
10,490 GBP2022-09-30
Cash at bank and in hand
322,196 GBP2023-09-30
373,392 GBP2022-09-30
Current Assets
341,100 GBP2023-09-30
383,882 GBP2022-09-30
Net Current Assets/Liabilities
337,116 GBP2023-09-30
366,537 GBP2022-09-30
Net Assets/Liabilities
375,171 GBP2023-09-30
366,537 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,049 GBP2023-09-30
Computers
520 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
47,569 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,410 GBP2022-10-01 ~ 2023-09-30
Computers
104 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,514 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,410 GBP2023-09-30
Computers
104 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,514 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
37,639 GBP2023-09-30
Computers
416 GBP2023-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,959 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,425 GBP2023-09-30
9,266 GBP2022-09-30
Other Debtors
Amounts falling due within one year
2,520 GBP2023-09-30
1,224 GBP2022-09-30
Debtors
Amounts falling due within one year
18,904 GBP2023-09-30
10,490 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
663 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
3,984 GBP2023-09-30
16,682 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30