32990 - Other Manufacturing N.e.c.
Called-up share capital (not paid)
0 GBP2021-06-30
0 GBP2020-06-30
Intangible Assets
0 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment
20,000 GBP2021-06-30
30,000 GBP2020-06-30
Fixed Assets - Investments
0 GBP2021-06-30
0 GBP2020-06-30
Fixed Assets
20,000 GBP2021-06-30
30,000 GBP2020-06-30
Total Inventories
114,853 GBP2021-06-30
130,000 GBP2020-06-30
Debtors
86,901 GBP2021-06-30
172,321 GBP2020-06-30
Cash at bank and in hand
21,594 GBP2021-06-30
60,110 GBP2020-06-30
Current assets - Investments
0 GBP2021-06-30
0 GBP2020-06-30
Current Assets
223,348 GBP2021-06-30
362,431 GBP2020-06-30
Creditors
Amounts falling due within one year
-135,830 GBP2021-06-30
-85,499 GBP2020-06-30
Net Current Assets/Liabilities
87,518 GBP2021-06-30
276,932 GBP2020-06-30
Total Assets Less Current Liabilities
107,518 GBP2021-06-30
306,932 GBP2020-06-30
Creditors
Amounts falling due after one year
-146,840 GBP2021-06-30
-184,247 GBP2020-06-30
Net Assets/Liabilities
-39,322 GBP2021-06-30
122,685 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Share premium
0 GBP2021-06-30
0 GBP2020-06-30
Revaluation reserve
0 GBP2021-06-30
0 GBP2020-06-30
Retained earnings (accumulated losses)
-169,422 GBP2021-06-30
-7,415 GBP2020-06-30
Equity
-39,322 GBP2021-06-30
122,685 GBP2020-06-30
Average Number of Employees
152020-07-01 ~ 2021-06-30
152019-03-09 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
30,000 GBP2021-06-30
30,000 GBP2020-06-30
Property, Plant & Equipment - Disposals
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,000 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-07-01 ~ 2021-06-30