32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
1,888 GBP2023-05-31
3,154 GBP2022-05-31
Debtors
123 GBP2023-05-31
981 GBP2022-05-31
Cash at bank and in hand
108 GBP2023-05-31
10,191 GBP2022-05-31
Current Assets
231 GBP2023-05-31
11,172 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-29,005 GBP2023-05-31
-27,778 GBP2022-05-31
Net Current Assets/Liabilities
-28,774 GBP2023-05-31
-16,606 GBP2022-05-31
Total Assets Less Current Liabilities
-26,886 GBP2023-05-31
-13,452 GBP2022-05-31
Equity
Called up share capital
120 GBP2023-05-31
120 GBP2022-05-31
Retained earnings (accumulated losses)
-27,006 GBP2023-05-31
-13,572 GBP2022-05-31
Equity
-26,886 GBP2023-05-31
-13,452 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-05-04 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,808 GBP2022-05-31
Computers
1,709 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,517 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,458 GBP2023-05-31
756 GBP2022-05-31
Computers
1,171 GBP2023-05-31
607 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,629 GBP2023-05-31
1,363 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
702 GBP2022-06-01 ~ 2023-05-31
Computers
564 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,266 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,350 GBP2023-05-31
2,052 GBP2022-05-31
Computers
538 GBP2023-05-31
1,102 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
931 GBP2022-05-31
Other Debtors
Amounts falling due within one year
123 GBP2023-05-31
50 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
123 GBP2023-05-31
981 GBP2022-05-31
Trade Creditors/Trade Payables
Current
829 GBP2023-05-31
1,105 GBP2022-05-31
Other Taxation & Social Security Payable
Current
0 GBP2023-05-31
803 GBP2022-05-31
Other Creditors
Current
28,176 GBP2023-05-31
25,870 GBP2022-05-31
Creditors
Current
29,005 GBP2023-05-31
27,778 GBP2022-05-31