32990 - Other Manufacturing N.e.c.
Average Number of Employees
02022-05-13 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12022-05-13 ~ 2023-05-31
Property, Plant & Equipment
29,780 GBP2023-05-31
Total Inventories
7,325 GBP2023-05-31
Debtors
9,003 GBP2023-05-31
Cash at bank and in hand
1,176 GBP2023-05-31
Current Assets
17,504 GBP2023-05-31
Creditors
Current
72,028 GBP2023-05-31
Net Current Assets/Liabilities
-54,524 GBP2023-05-31
Total Assets Less Current Liabilities
-24,744 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
-25,744 GBP2023-05-31
Equity
-24,744 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,939 GBP2023-05-31
Furniture and fittings
4,120 GBP2023-05-31
Computers
1,236 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,295 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,794 GBP2022-05-13 ~ 2023-05-31
Furniture and fittings
412 GBP2022-05-13 ~ 2023-05-31
Computers
309 GBP2022-05-13 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,515 GBP2022-05-13 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,794 GBP2023-05-31
Furniture and fittings
412 GBP2023-05-31
Computers
309 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,515 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
25,145 GBP2023-05-31
Furniture and fittings
3,708 GBP2023-05-31
Computers
927 GBP2023-05-31
Merchandise
7,325 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
1,086 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
9,003 GBP2023-05-31
Accrued Liabilities
Current
500 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-25,744 GBP2022-05-13 ~ 2023-05-31