32990 - Other Manufacturing N.e.c.
Average Number of Employees
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
1,320 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,108 GBP2023-08-31
1,008 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
100 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Development expenditure
212 GBP2023-08-31
312 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,502 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,147 GBP2023-08-31
21,779 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,368 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
355 GBP2023-08-31
1,723 GBP2022-08-31
Intangible Assets
212 GBP2023-08-31
312 GBP2022-08-31
Property, Plant & Equipment
355 GBP2023-08-31
1,723 GBP2022-08-31
Fixed Assets
567 GBP2023-08-31
2,035 GBP2022-08-31
Total Inventories
10,489 GBP2023-08-31
11,382 GBP2022-08-31
Debtors
3,887 GBP2023-08-31
2,727 GBP2022-08-31
Cash at bank and in hand
484 GBP2023-08-31
989 GBP2022-08-31
Current Assets
14,860 GBP2023-08-31
15,098 GBP2022-08-31
Creditors
Amounts falling due within one year
5,499 GBP2023-08-31
4,347 GBP2022-08-31
Net Current Assets/Liabilities
9,361 GBP2023-08-31
10,751 GBP2022-08-31
Total Assets Less Current Liabilities
9,928 GBP2023-08-31
12,786 GBP2022-08-31
Net Assets/Liabilities
9,928 GBP2023-08-31
12,786 GBP2022-08-31
Equity
Called up share capital
180 GBP2023-08-31
180 GBP2022-08-31
Share premium
84,830 GBP2023-08-31
84,830 GBP2022-08-31
Retained earnings (accumulated losses)
-75,082 GBP2023-08-31
-72,224 GBP2022-08-31
Equity
9,928 GBP2023-08-31
12,786 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-2,858 GBP2022-09-01 ~ 2023-08-31
634 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
-543 GBP2022-09-01 ~ 2023-08-31
120 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
1,320 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,108 GBP2023-08-31
1,008 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
23,502 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,147 GBP2023-08-31
21,779 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,368 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
3,376 GBP2023-08-31
2,160 GBP2022-08-31
Other Debtors
511 GBP2023-08-31
567 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
143 GBP2023-08-31
144 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
628 GBP2023-08-31
Other Creditors
Amounts falling due within one year
4,728 GBP2023-08-31
4,203 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-08-31
10 shares2022-08-31
Par Value of Share
Class 2 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
170 shares2023-08-31
170 shares2022-08-31