32990 - Other Manufacturing N.e.c.
Intangible Assets
87,346 GBP2024-02-28
Property, Plant & Equipment
38,662 GBP2024-02-28
Fixed Assets
126,008 GBP2024-02-28
Total Inventories
58,317 GBP2024-02-28
Debtors
Current
174,226 GBP2024-02-28
Cash at bank and in hand
106,473 GBP2024-02-28
Current Assets
339,016 GBP2024-02-28
Net Current Assets/Liabilities
-50,563 GBP2024-02-28
Total Assets Less Current Liabilities
75,445 GBP2024-02-28
Net Assets/Liabilities
69,102 GBP2024-02-28
Equity
Called up share capital
2 GBP2024-02-28
Retained earnings (accumulated losses)
69,100 GBP2024-02-28
Equity
69,102 GBP2024-02-28
Average Number of Employees
92023-01-10 ~ 2024-02-28
Intangible Assets - Gross Cost
Goodwill
97,051 GBP2024-02-28
Intangible Assets - Gross Cost
97,051 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,705 GBP2023-01-10 ~ 2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
9,705 GBP2023-01-10 ~ 2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,705 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
9,705 GBP2024-02-28
Intangible Assets
Goodwill
87,346 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,006 GBP2024-02-28
Plant and equipment
20,546 GBP2024-02-28
Office equipment
604 GBP2024-02-28
Motor vehicles
14,581 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
47,737 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,833 GBP2023-01-10 ~ 2024-02-28
Plant and equipment
4,291 GBP2023-01-10 ~ 2024-02-28
Office equipment
125 GBP2023-01-10 ~ 2024-02-28
Motor vehicles
2,826 GBP2023-01-10 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,075 GBP2023-01-10 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,833 GBP2024-02-28
Plant and equipment
4,291 GBP2024-02-28
Office equipment
125 GBP2024-02-28
Motor vehicles
2,826 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,075 GBP2024-02-28
Property, Plant & Equipment
Furniture and fittings
10,173 GBP2024-02-28
Plant and equipment
16,255 GBP2024-02-28
Office equipment
479 GBP2024-02-28
Motor vehicles
11,755 GBP2024-02-28
Other types of inventories not specified separately
58,317 GBP2024-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
167,036 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
174,226 GBP2024-02-28