32990 - Other Manufacturing N.e.c.
Intangible Assets
13,655 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
44,208 GBP2023-10-31
6,012 GBP2022-10-31
Fixed Assets
57,863 GBP2023-10-31
6,012 GBP2022-10-31
Debtors
533,528 GBP2023-10-31
350,689 GBP2022-10-31
Cash at bank and in hand
251,838 GBP2023-10-31
13,503 GBP2022-10-31
Current Assets
1,042,255 GBP2023-10-31
522,148 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-980,698 GBP2023-10-31
-442,086 GBP2022-10-31
Net Current Assets/Liabilities
61,557 GBP2023-10-31
80,062 GBP2022-10-31
Total Assets Less Current Liabilities
119,420 GBP2023-10-31
86,074 GBP2022-10-31
Net Assets/Liabilities
119,420 GBP2023-10-31
84,571 GBP2022-10-31
Equity
Called up share capital
250 GBP2023-10-31
250 GBP2022-10-31
250 GBP2021-10-31
Retained earnings (accumulated losses)
119,170 GBP2023-10-31
84,321 GBP2022-10-31
-17,197 GBP2021-10-31
Equity
119,420 GBP2023-10-31
84,571 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
34,849 GBP2022-11-01 ~ 2023-10-31
101,518 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
34,849 GBP2022-11-01 ~ 2023-10-31
101,518 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
52,448 GBP2023-10-31
7,139 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,240 GBP2023-10-31
1,127 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,113 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
44,208 GBP2023-10-31
6,012 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
253,420 GBP2023-10-31
151,558 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
38,468 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
241,640 GBP2023-10-31
199,131 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
533,528 GBP2023-10-31
350,689 GBP2022-10-31
Trade Creditors/Trade Payables
Current
424,366 GBP2023-10-31
204,398 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2023-10-31
17,071 GBP2022-10-31
Other Taxation & Social Security Payable
Current
19,885 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Current
536,447 GBP2023-10-31
220,617 GBP2022-10-31
Creditors
Current
980,698 GBP2023-10-31
442,086 GBP2022-10-31