32990 - Other Manufacturing N.e.c.
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
72,884 GBP2024-10-31
33,917 GBP2023-10-31
Debtors
Current
5,892 GBP2024-10-31
582 GBP2023-10-31
Cash at bank and in hand
19,840 GBP2024-10-31
83,440 GBP2023-10-31
Current Assets
25,732 GBP2024-10-31
84,022 GBP2023-10-31
Net Current Assets/Liabilities
-24,536 GBP2024-10-31
18,384 GBP2023-10-31
Total Assets Less Current Liabilities
48,348 GBP2024-10-31
52,301 GBP2023-10-31
Net Assets/Liabilities
34,500 GBP2024-10-31
43,822 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,108 GBP2024-10-31
2,737 GBP2023-10-31
Other
69,581 GBP2024-10-31
57,226 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
115,934 GBP2024-10-31
59,963 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-666 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-666 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,245 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,431 GBP2024-10-31
1,603 GBP2023-10-31
Other
33,745 GBP2024-10-31
24,443 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,050 GBP2024-10-31
26,046 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,272 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,874 GBP2023-11-01 ~ 2024-10-31
Other
9,302 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,448 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-444 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-444 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,874 GBP2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,677 GBP2024-10-31
1,134 GBP2023-10-31
Motor vehicles
34,371 GBP2024-10-31
Other
35,836 GBP2024-10-31
32,783 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
582 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
5,542 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
5,892 GBP2024-10-31
Current, Amounts falling due within one year
582 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
46,323 GBP2023-10-31
Other Remaining Borrowings
Current
40,672 GBP2024-10-31
46,323 GBP2023-10-31