32990 - Other Manufacturing N.e.c.
Turnover/Revenue
84,462 GBP2022-10-01 ~ 2023-09-30
92,270 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-92,879 GBP2022-10-01 ~ 2023-09-30
-174,838 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
-8,417 GBP2022-10-01 ~ 2023-09-30
-82,568 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-8,417 GBP2022-10-01 ~ 2023-09-30
-82,568 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-8,417 GBP2022-10-01 ~ 2023-09-30
-82,568 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-8,417 GBP2022-10-01 ~ 2023-09-30
-82,568 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
12,981 GBP2023-09-30
10,396 GBP2022-09-30
Fixed Assets
12,981 GBP2023-09-30
10,396 GBP2022-09-30
Total Inventories
10,000 GBP2023-09-30
14,000 GBP2022-09-30
Debtors
898 GBP2023-09-30
1,334 GBP2022-09-30
Cash at bank and in hand
416 GBP2023-09-30
486 GBP2022-09-30
Current Assets
11,314 GBP2023-09-30
15,820 GBP2022-09-30
Net Current Assets/Liabilities
-264,493 GBP2023-09-30
-224,594 GBP2022-09-30
Total Assets Less Current Liabilities
-251,512 GBP2023-09-30
-214,198 GBP2022-09-30
Creditors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
-251,512 GBP2023-09-30
-214,198 GBP2022-09-30
Equity
Revaluation reserve
0 GBP2023-09-30
0 GBP2022-09-30
Retained earnings (accumulated losses)
-251,512 GBP2023-09-30
-214,198 GBP2022-09-30
Equity
-251,512 GBP2023-09-30
-214,198 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,885 GBP2023-09-30
1,000 GBP2022-09-30
Office equipment
1,500 GBP2023-09-30
800 GBP2022-09-30
Vehicles
8,596 GBP2023-09-30
8,596 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
12,981 GBP2023-09-30
10,396 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Office equipment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Office equipment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-09-30
Office equipment
0 GBP2023-09-30
Vehicles
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
2,885 GBP2023-09-30
1,000 GBP2022-09-30
Office equipment
1,500 GBP2023-09-30
800 GBP2022-09-30
Vehicles
8,596 GBP2023-09-30
8,596 GBP2022-09-30
Trade Debtors/Trade Receivables
898 GBP2023-09-30
1,334 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,469 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Amounts falling due within one year
258,338 GBP2023-09-30
240,414 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-10-01 ~ 2023-09-30