32990 - Other Manufacturing N.e.c.
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets
907 GBP2023-05-31
3,518 GBP2022-05-31
Property, Plant & Equipment
424 GBP2023-05-31
495 GBP2022-05-31
Fixed Assets
1,331 GBP2023-05-31
4,013 GBP2022-05-31
Total Inventories
81,483 GBP2023-05-31
81,483 GBP2022-05-31
Debtors
Current
3,192 GBP2023-05-31
3,192 GBP2022-05-31
Current Assets
84,675 GBP2023-05-31
84,675 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-184,720 GBP2023-05-31
-182,720 GBP2022-05-31
Net Current Assets/Liabilities
-100,045 GBP2023-05-31
-98,045 GBP2022-05-31
Total Assets Less Current Liabilities
-98,714 GBP2023-05-31
-94,032 GBP2022-05-31
Net Assets/Liabilities
-98,714 GBP2023-05-31
-94,032 GBP2022-05-31
Equity
Called up share capital
3 GBP2023-05-31
3 GBP2022-05-31
Retained earnings (accumulated losses)
-98,717 GBP2023-05-31
-94,035 GBP2022-05-31
Equity
-98,714 GBP2023-05-31
-94,032 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Computer software
3,055 GBP2023-05-31
3,055 GBP2022-05-31
Intangible Assets - Gross Cost
13,055 GBP2023-05-31
13,055 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,500 GBP2023-05-31
7,500 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
12,148 GBP2023-05-31
9,537 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,611 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
500 GBP2023-05-31
2,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
708 GBP2023-05-31
708 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
213 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
71 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
284 GBP2023-05-31
Property, Plant & Equipment
Office equipment
424 GBP2023-05-31
495 GBP2022-05-31
Other Debtors
Current
3,192 GBP2023-05-31
3,192 GBP2022-05-31
Trade Creditors/Trade Payables
Current
5,740 GBP2023-05-31
5,740 GBP2022-05-31
Other Creditors
Current
173,980 GBP2023-05-31
173,980 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2023-05-31
3,000 GBP2022-05-31
Creditors
Current
184,720 GBP2023-05-31
182,720 GBP2022-05-31