32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
69,697 GBP2024-08-31
93,011 GBP2023-08-31
Cash at bank and in hand
62,721 GBP2024-08-31
40,211 GBP2023-08-31
Net Current Assets/Liabilities
15,987 GBP2024-08-31
-14,643 GBP2023-08-31
Total Assets Less Current Liabilities
85,684 GBP2024-08-31
78,368 GBP2023-08-31
Creditors
Amounts falling due after one year
-5,886 GBP2024-08-31
-9,825 GBP2023-08-31
Net Assets/Liabilities
79,798 GBP2024-08-31
68,543 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,698 GBP2024-08-31
87,830 GBP2023-08-31
Motor vehicles
35,495 GBP2024-08-31
35,495 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
112,193 GBP2024-08-31
123,325 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,132 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-11,132 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,969 GBP2024-08-31
21,443 GBP2023-08-31
Motor vehicles
15,527 GBP2024-08-31
8,871 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,496 GBP2024-08-31
30,314 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,526 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
6,656 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,182 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
49,729 GBP2024-08-31
66,387 GBP2023-08-31
Motor vehicles
19,968 GBP2024-08-31
26,624 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,999 GBP2024-08-31
2,999 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,129 GBP2024-08-31
8,038 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
35,819 GBP2024-08-31
40,029 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,787 GBP2024-08-31
3,788 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
5,886 GBP2024-08-31
9,825 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31