32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
38,274 GBP2024-05-31
1,957 GBP2023-05-31
Total Inventories
60,000 GBP2024-05-31
10,000 GBP2023-05-31
Debtors
Current
211,831 GBP2024-05-31
55,930 GBP2023-05-31
Cash at bank and in hand
202,693 GBP2024-05-31
39,821 GBP2023-05-31
Current Assets
474,524 GBP2024-05-31
105,751 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-246,305 GBP2024-05-31
-41,337 GBP2023-05-31
Net Current Assets/Liabilities
228,219 GBP2024-05-31
64,414 GBP2023-05-31
Total Assets Less Current Liabilities
266,493 GBP2024-05-31
66,371 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-11,185 GBP2024-05-31
-17,182 GBP2023-05-31
Net Assets/Liabilities
254,298 GBP2024-05-31
48,372 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,642 GBP2024-05-31
6,544 GBP2023-05-31
Motor vehicles
33,645 GBP2024-05-31
13,295 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
56,287 GBP2024-05-31
19,839 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,295 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-13,295 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,602 GBP2024-05-31
4,586 GBP2023-05-31
Motor vehicles
8,411 GBP2024-05-31
13,296 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,013 GBP2024-05-31
17,882 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,016 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,410 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,426 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,295 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,295 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,040 GBP2024-05-31
1,958 GBP2023-05-31
Motor vehicles
25,234 GBP2024-05-31
-1 GBP2023-05-31
Other types of inventories not specified separately
60,000 GBP2024-05-31
10,000 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31