32990 - Other Manufacturing N.e.c.
Intangible Assets
9,000 GBP2021-12-31
0 GBP2020-07-31
Property, Plant & Equipment
21,000 GBP2021-12-31
0 GBP2020-07-31
Fixed Assets
30,000 GBP2021-12-31
0 GBP2020-07-31
Total Inventories
13,000 GBP2021-12-31
0 GBP2020-07-31
Debtors
5,000 GBP2021-12-31
0 GBP2020-07-31
Current Assets
18,000 GBP2021-12-31
0 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-37,000 GBP2021-12-31
0 GBP2020-07-31
Net Current Assets/Liabilities
-19,000 GBP2021-12-31
0 GBP2020-07-31
Total Assets Less Current Liabilities
11,000 GBP2021-12-31
0 GBP2020-07-31
Net Assets/Liabilities
11,000 GBP2021-12-31
0 GBP2020-07-31
Equity
Called up share capital
10,000 GBP2021-12-31
0 GBP2020-07-31
Retained earnings (accumulated losses)
1,000 GBP2021-12-31
0 GBP2020-07-31
Equity
11,000 GBP2021-12-31
0 GBP2020-07-31
Average Number of Employees
1032020-08-01 ~ 2021-12-31
32020-05-27 ~ 2020-07-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2021-12-31
0 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-12-31
0 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2020-08-01 ~ 2021-12-31
Intangible Assets
Net goodwill
9,000 GBP2021-12-31
0 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,000 GBP2021-12-31
0 GBP2020-07-31
Other
14,000 GBP2021-12-31
0 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
22,000 GBP2021-12-31
0 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-0 GBP2020-08-01 ~ 2021-12-31
Other
0 GBP2020-08-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2020-08-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-12-31
0 GBP2020-07-31
Other
1,000 GBP2021-12-31
0 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2021-12-31
0 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-08-01 ~ 2021-12-31
Other
1,000 GBP2020-08-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2020-08-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
8,000 GBP2021-12-31
0 GBP2020-07-31
Other
13,000 GBP2021-12-31
0 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2021-12-31
0 GBP2020-07-31
Called-up share capital (not paid)
Current
0 GBP2021-12-31
0 GBP2020-07-31
Amounts Owed by Group Undertakings
Current
4,000 GBP2021-12-31
0 GBP2020-07-31
Other Debtors
Current
0 GBP2021-12-31
0 GBP2020-07-31
Prepayments/Accrued Income
Current
0 GBP2021-12-31
0 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
5,000 GBP2021-12-31
0 GBP2020-07-31
Trade Creditors/Trade Payables
Current
10,000 GBP2021-12-31
0 GBP2020-07-31
Amounts owed to group undertakings
Current
24,000 GBP2021-12-31
0 GBP2020-07-31
Other Taxation & Social Security Payable
Current
1,000 GBP2021-12-31
0 GBP2020-07-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2021-12-31
0 GBP2020-07-31
Creditors
Current
37,000 GBP2021-12-31
0 GBP2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
288,000 GBP2021-12-31
0 GBP2020-07-31
Between two and five year
781,000 GBP2021-12-31
0 GBP2020-07-31
More than five year
556,000 GBP2021-12-31
0 GBP2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,626,000 GBP2021-12-31
0 GBP2020-07-31