32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
18,105 GBP2024-06-30
8,012 GBP2023-06-30
Total Inventories
27,132 GBP2024-06-30
4,316 GBP2023-06-30
Debtors
Current
24,298 GBP2024-06-30
14,107 GBP2023-06-30
Cash at bank and in hand
5,528 GBP2024-06-30
28,875 GBP2023-06-30
Current Assets
56,958 GBP2024-06-30
47,298 GBP2023-06-30
Net Current Assets/Liabilities
18,714 GBP2024-06-30
11,149 GBP2023-06-30
Total Assets Less Current Liabilities
36,819 GBP2024-06-30
19,161 GBP2023-06-30
Net Assets/Liabilities
29,989 GBP2024-06-30
17,639 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,590 GBP2024-06-30
7,590 GBP2023-06-30
Motor vehicles
17,690 GBP2024-06-30
3,300 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,280 GBP2024-06-30
10,890 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,097 GBP2024-06-30
1,338 GBP2023-06-30
Motor vehicles
5,078 GBP2024-06-30
1,540 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,175 GBP2024-06-30
2,878 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
759 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,538 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,297 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,493 GBP2024-06-30
6,252 GBP2023-06-30
Motor vehicles
12,612 GBP2024-06-30
1,760 GBP2023-06-30
Other types of inventories not specified separately
27,132 GBP2024-06-30
4,316 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,298 GBP2024-06-30
Current, Amounts falling due within one year
14,107 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
24,298 GBP2024-06-30
Current, Amounts falling due within one year
14,107 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-06-30
90 shares2023-06-30
Bank Borrowings
Non-current
3,390 GBP2024-06-30
Current
3,130 GBP2024-06-30
Director Remuneration
52,480 GBP2023-07-01 ~ 2024-06-30
35,000 GBP2022-07-01 ~ 2023-06-30