32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
18,483 GBP2024-06-30
11,218 GBP2023-06-30
Debtors
183,460 GBP2024-06-30
10,909 GBP2023-06-30
Cash at bank and in hand
31,022 GBP2024-06-30
38,520 GBP2023-06-30
Current Assets
214,482 GBP2024-06-30
49,429 GBP2023-06-30
Net Current Assets/Liabilities
96,350 GBP2024-06-30
16,989 GBP2023-06-30
Total Assets Less Current Liabilities
114,833 GBP2024-06-30
28,207 GBP2023-06-30
Net Assets/Liabilities
115,352 GBP2024-06-30
28,207 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
115,351 GBP2024-06-30
28,206 GBP2023-06-30
Equity
115,352 GBP2024-06-30
28,207 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,709 GBP2024-06-30
1,109 GBP2023-06-30
Motor vehicles
5,004 GBP2024-06-30
2,150 GBP2023-06-30
Computers
1,142 GBP2024-06-30
1,142 GBP2023-06-30
Office equipment
14,166 GBP2024-06-30
10,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,021 GBP2024-06-30
15,151 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,941 GBP2024-06-30
399 GBP2023-06-30
Motor vehicles
1,431 GBP2024-06-30
430 GBP2023-06-30
Computers
640 GBP2024-06-30
411 GBP2023-06-30
Office equipment
5,526 GBP2024-06-30
2,693 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,538 GBP2024-06-30
3,933 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,542 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,001 GBP2023-07-01 ~ 2024-06-30
Computers
229 GBP2023-07-01 ~ 2024-06-30
Office equipment
2,833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,605 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
5,768 GBP2024-06-30
710 GBP2023-06-30
Motor vehicles
3,573 GBP2024-06-30
1,720 GBP2023-06-30
Computers
502 GBP2024-06-30
731 GBP2023-06-30
Office equipment
8,640 GBP2024-06-30
8,057 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
161,080 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
15,540 GBP2024-06-30
4,069 GBP2023-06-30
Debtors
Amounts falling due within one year
183,460 GBP2024-06-30
10,909 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
3,115 GBP2024-06-30
836 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
51,462 GBP2024-06-30
16,097 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,003 GBP2024-06-30
1,588 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30