32990 - Other Manufacturing N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Intangible Assets
3,200 GBP2024-07-31
5,532 GBP2023-07-31
Property, Plant & Equipment
18 GBP2024-07-31
128 GBP2023-07-31
Fixed Assets
3,218 GBP2024-07-31
5,660 GBP2023-07-31
Total Inventories
1,163 GBP2024-07-31
17,309 GBP2023-07-31
Debtors
1,044 GBP2024-07-31
281 GBP2023-07-31
Cash at bank and in hand
14,919 GBP2024-07-31
13,525 GBP2023-07-31
Current Assets
17,126 GBP2024-07-31
31,115 GBP2023-07-31
Creditors
Current
9,845 GBP2024-07-31
11,371 GBP2023-07-31
Net Current Assets/Liabilities
7,281 GBP2024-07-31
19,744 GBP2023-07-31
Total Assets Less Current Liabilities
10,499 GBP2024-07-31
25,404 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
10,399 GBP2024-07-31
25,304 GBP2023-07-31
Equity
10,499 GBP2024-07-31
25,404 GBP2023-07-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-07-31
Other than goodwill
7,661 GBP2023-07-31
Intangible Assets - Gross Cost
15,661 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2024-07-31
4,000 GBP2023-07-31
Other than goodwill
7,661 GBP2024-07-31
6,129 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
12,461 GBP2024-07-31
10,129 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2023-08-01 ~ 2024-07-31
Other than goodwill
1,532 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,332 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
3,200 GBP2024-07-31
4,000 GBP2023-07-31
Other than goodwill
1,532 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,453 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,435 GBP2024-07-31
13,325 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
18 GBP2024-07-31
128 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,043 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2024-07-31
Amounts falling due within one year, Current
281 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,044 GBP2024-07-31
Amounts falling due within one year, Current
281 GBP2023-07-31
Trade Creditors/Trade Payables
Current
43 GBP2024-07-31
2,993 GBP2023-07-31
Other Taxation & Social Security Payable
Current
7,602 GBP2024-07-31
2,182 GBP2023-07-31
Other Creditors
Current
2,200 GBP2024-07-31
6,196 GBP2023-07-31