32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
32,187 GBP2024-08-31
0 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
50,000 GBP2023-08-31
Debtors
Current
947,278 GBP2024-08-31
534,875 GBP2023-08-31
Cash at bank and in hand
2,284 GBP2024-08-31
16,280 GBP2023-08-31
Net Assets/Liabilities
73,613 GBP2024-08-31
6,224 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
73,513 GBP2024-08-31
6,124 GBP2023-08-31
Equity
73,613 GBP2024-08-31
6,224 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-08-16 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
26,850 GBP2024-08-31
0 GBP2023-08-31
Office equipment
12,820 GBP2024-08-31
0 GBP2023-08-31
Computers
1,204 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
40,874 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Disposals
Office equipment
-354 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-354 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,402 GBP2024-08-31
0 GBP2023-08-31
Office equipment
1,035 GBP2024-08-31
0 GBP2023-08-31
Computers
250 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,687 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,402 GBP2023-09-01 ~ 2024-08-31
Office equipment
1,100 GBP2023-09-01 ~ 2024-08-31
Computers
250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,752 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-65 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Vehicles
19,448 GBP2024-08-31
0 GBP2023-08-31
Office equipment
11,785 GBP2024-08-31
0 GBP2023-08-31
Computers
954 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
617,413 GBP2024-08-31
495,499 GBP2023-08-31
Amounts owed by directors
Current
-220 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
Current
1,357 GBP2024-08-31
18,510 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
28,082 GBP2024-08-31
20,766 GBP2023-08-31
Other Debtors
Current
198,597 GBP2024-08-31
100 GBP2023-08-31
Trade Creditors/Trade Payables
Current
62,585 GBP2024-08-31
12,501 GBP2023-08-31
Amounts owed to directors
Current
2,781 GBP2024-08-31
3,271 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
598,657 GBP2024-08-31
554,059 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,047 GBP2024-08-31
0 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-08-16 ~ 2023-08-31