32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
47,579 GBP2024-09-30
57,936 GBP2023-09-30
Debtors
2,778 GBP2024-09-30
4,313 GBP2023-09-30
Cash at bank and in hand
21,039 GBP2024-09-30
27,577 GBP2023-09-30
Current Assets
227,436 GBP2024-09-30
260,061 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-70,866 GBP2024-09-30
Net Current Assets/Liabilities
156,570 GBP2024-09-30
177,734 GBP2023-09-30
Total Assets Less Current Liabilities
204,149 GBP2024-09-30
235,670 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-74,282 GBP2023-09-30
Net Assets/Liabilities
137,300 GBP2024-09-30
146,904 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
137,200 GBP2024-09-30
146,804 GBP2023-09-30
Equity
137,300 GBP2024-09-30
146,904 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,433 GBP2023-09-30
Furniture and fittings
11,343 GBP2023-09-30
Motor vehicles
28,100 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
95,876 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,458 GBP2024-09-30
22,345 GBP2023-09-30
Furniture and fittings
5,238 GBP2024-09-30
4,161 GBP2023-09-30
Motor vehicles
15,601 GBP2024-09-30
11,434 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,297 GBP2024-09-30
37,940 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,113 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,077 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,167 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,357 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
28,975 GBP2024-09-30
34,088 GBP2023-09-30
Furniture and fittings
6,105 GBP2024-09-30
7,182 GBP2023-09-30
Motor vehicles
12,499 GBP2024-09-30
16,666 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30