32990 - Other Manufacturing N.e.c.
Intangible Assets
81,001 GBP2024-02-29
Property, Plant & Equipment
20,936 GBP2024-02-29
Fixed Assets
101,937 GBP2024-02-29
Total Inventories
85,813 GBP2024-02-29
Debtors
Current
194,825 GBP2024-02-29
Cash at bank and in hand
17 GBP2024-02-29
Current Assets
280,655 GBP2024-02-29
Net Current Assets/Liabilities
-90,203 GBP2024-02-29
Total Assets Less Current Liabilities
11,734 GBP2024-02-29
Net Assets/Liabilities
7,756 GBP2024-02-29
Equity
Called up share capital
2 GBP2024-02-29
Retained earnings (accumulated losses)
7,754 GBP2024-02-29
Equity
7,756 GBP2024-02-29
Average Number of Employees
82023-01-10 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
90,001 GBP2024-02-29
Intangible Assets - Gross Cost
90,001 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,000 GBP2023-01-10 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2023-01-10 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-02-29
Intangible Assets
Goodwill
81,001 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-6,959 GBP2023-01-10 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-6,959 GBP2023-01-10 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,385 GBP2024-02-29
Plant and equipment
10,802 GBP2024-02-29
Office equipment
172 GBP2024-02-29
Motor vehicles
6,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
25,859 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,048 GBP2023-01-10 ~ 2024-02-29
Plant and equipment
2,197 GBP2023-01-10 ~ 2024-02-29
Office equipment
172 GBP2023-01-10 ~ 2024-02-29
Motor vehicles
1,722 GBP2023-01-10 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,139 GBP2023-01-10 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-216 GBP2023-01-10 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-216 GBP2023-01-10 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,048 GBP2024-02-29
Plant and equipment
2,197 GBP2024-02-29
Office equipment
172 GBP2024-02-29
Motor vehicles
1,506 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,923 GBP2024-02-29
Property, Plant & Equipment
Furniture and fittings
7,337 GBP2024-02-29
Plant and equipment
8,605 GBP2024-02-29
Motor vehicles
4,994 GBP2024-02-29
Other types of inventories not specified separately
85,813 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
114,651 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
70,000 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
194,825 GBP2024-02-29
Bank Overdrafts
Current
12,231 GBP2024-02-29