32990 - Other Manufacturing N.e.c.
Intangible Assets
32,433 GBP2025-05-31
36,345 GBP2024-05-31
Property, Plant & Equipment
3,590 GBP2025-05-31
4,685 GBP2024-05-31
Fixed Assets
36,023 GBP2025-05-31
41,030 GBP2024-05-31
Total Inventories
107,040 GBP2025-05-31
126,073 GBP2024-05-31
Debtors
1,903 GBP2025-05-31
2,851 GBP2024-05-31
Cash at bank and in hand
10,066 GBP2025-05-31
19,284 GBP2024-05-31
Current Assets
119,009 GBP2025-05-31
148,208 GBP2024-05-31
Net Current Assets/Liabilities
111,509 GBP2025-05-31
30,464 GBP2024-05-31
Total Assets Less Current Liabilities
147,532 GBP2025-05-31
71,494 GBP2024-05-31
Net Assets/Liabilities
-25,418 GBP2025-05-31
-101,456 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
-25,428 GBP2025-05-31
-101,466 GBP2024-05-31
Equity
-25,418 GBP2025-05-31
-101,456 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
42022-12-13 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
39,115 GBP2025-05-31
39,115 GBP2024-05-31
Intangible Assets - Gross Cost
39,115 GBP2025-05-31
39,115 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,682 GBP2025-05-31
2,770 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
6,682 GBP2025-05-31
2,770 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,912 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,912 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
32,433 GBP2025-05-31
36,345 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,950 GBP2025-05-31
3,950 GBP2024-05-31
Office equipment
1,524 GBP2025-05-31
1,524 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,474 GBP2025-05-31
5,474 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,351 GBP2025-05-31
561 GBP2024-05-31
Office equipment
533 GBP2025-05-31
228 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,884 GBP2025-05-31
789 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
790 GBP2024-06-01 ~ 2025-05-31
Office equipment
305 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,095 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,599 GBP2025-05-31
3,389 GBP2024-05-31
Office equipment
991 GBP2025-05-31
1,296 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,177 GBP2025-05-31
2,851 GBP2024-05-31
Other Debtors
Amounts falling due within one year
726 GBP2025-05-31
Debtors
Amounts falling due within one year
1,903 GBP2025-05-31
2,851 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,273 GBP2025-05-31
10,138 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,235 GBP2025-05-31
1,356 GBP2024-05-31
Other Creditors
Amounts falling due within one year
229 GBP2025-05-31
105,000 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,763 GBP2025-05-31
1,250 GBP2024-05-31