32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
607,893 GBP2024-07-31
613,692 GBP2023-07-31
Total Inventories
101,807 GBP2024-07-31
545,826 GBP2023-07-31
Debtors
Current
59,801 GBP2024-07-31
38,632 GBP2023-07-31
Cash at bank and in hand
29,608 GBP2024-07-31
16,614 GBP2023-07-31
Current Assets
191,216 GBP2024-07-31
601,072 GBP2023-07-31
Net Current Assets/Liabilities
-315,925 GBP2024-07-31
48,933 GBP2023-07-31
Net Assets/Liabilities
291,968 GBP2024-07-31
662,625 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,132 GBP2024-07-31
5,132 GBP2023-07-31
Tools/Equipment for furniture and fittings
623,120 GBP2024-07-31
622,464 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
628,252 GBP2024-07-31
627,596 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-272 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-272 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,379 GBP2024-07-31
962 GBP2023-07-31
Tools/Equipment for furniture and fittings
18,980 GBP2024-07-31
12,942 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,359 GBP2024-07-31
13,904 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
417 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
6,092 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,509 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-54 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
3,753 GBP2024-07-31
4,170 GBP2023-07-31
Tools/Equipment for furniture and fittings
604,140 GBP2024-07-31
609,522 GBP2023-07-31
Value of work in progress
101,807 GBP2024-07-31
545,826 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,038 GBP2024-07-31
Current, Amounts falling due within one year
38,257 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
59,801 GBP2024-07-31
Current, Amounts falling due within one year
38,632 GBP2023-07-31