32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
234,627 GBP2023-06-30
Total Inventories
28,000 GBP2023-06-30
Debtors
11,820 GBP2023-06-30
Cash at bank and in hand
104,615 GBP2023-06-30
Current Assets
146,535 GBP2023-06-30
Creditors
Current
45,379 GBP2023-06-30
Net Current Assets/Liabilities
101,156 GBP2023-06-30
Total Assets Less Current Liabilities
335,783 GBP2023-06-30
Creditors
Non-current
-175,371 GBP2023-06-30
Net Assets/Liabilities
142,244 GBP2023-06-30
Equity
Called up share capital
160,000 GBP2023-06-30
Retained earnings (accumulated losses)
-17,756 GBP2023-06-30
Equity
142,244 GBP2023-06-30
Average Number of Employees
22022-06-30 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
240,673 GBP2023-06-30
Motor vehicles
22,163 GBP2023-06-30
Computers
1,114 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
263,950 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,481 GBP2022-06-30 ~ 2023-06-30
Motor vehicles
4,782 GBP2022-06-30 ~ 2023-06-30
Computers
60 GBP2022-06-30 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,323 GBP2022-06-30 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,481 GBP2023-06-30
Motor vehicles
4,782 GBP2023-06-30
Computers
60 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,323 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
216,192 GBP2023-06-30
Motor vehicles
17,381 GBP2023-06-30
Computers
1,054 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
163,636 GBP2022-06-30 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
163,636 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,865 GBP2022-06-30 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,865 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
152,771 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
11,820 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,986 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
175,371 GBP2023-06-30