32990 - Other Manufacturing N.e.c.
Called-up share capital (not paid)
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
94,909 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
94,909 GBP2024-09-30
0 GBP2023-09-30
Total Inventories
38,248 GBP2024-09-30
0 GBP2023-09-30
Debtors
117,863 GBP2024-09-30
59,875 GBP2023-09-30
Cash at bank and in hand
17,123 GBP2024-09-30
228,616 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
173,234 GBP2024-09-30
288,491 GBP2023-09-30
Creditors
Amounts falling due within one year
-193,250 GBP2024-09-30
-51,146 GBP2023-09-30
Net Current Assets/Liabilities
-20,016 GBP2024-09-30
237,345 GBP2023-09-30
Total Assets Less Current Liabilities
74,893 GBP2024-09-30
237,345 GBP2023-09-30
Creditors
Amounts falling due after one year
-970,000 GBP2024-09-30
-210,000 GBP2023-09-30
Net Assets/Liabilities
-895,107 GBP2024-09-30
27,345 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Share premium
199,999 GBP2024-09-30
199,999 GBP2023-09-30
Retained earnings (accumulated losses)
-1,095,107 GBP2024-09-30
-172,655 GBP2023-09-30
Equity
-895,107 GBP2024-09-30
27,345 GBP2023-09-30
Average Number of Employees
222023-10-01 ~ 2024-09-30
52022-09-22 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
105,454 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,545 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,545 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30