32990 - Other Manufacturing N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
1,320 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,208 GBP2024-08-31
1,108 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
100 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
112 GBP2024-08-31
212 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,502 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,371 GBP2024-08-31
23,147 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
224 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
131 GBP2024-08-31
355 GBP2023-08-31
Intangible Assets
112 GBP2024-08-31
212 GBP2023-08-31
Property, Plant & Equipment
131 GBP2024-08-31
355 GBP2023-08-31
Fixed Assets
243 GBP2024-08-31
567 GBP2023-08-31
Total Inventories
7,422 GBP2024-08-31
10,489 GBP2023-08-31
Debtors
1,919 GBP2024-08-31
3,887 GBP2023-08-31
Cash at bank and in hand
186 GBP2024-08-31
484 GBP2023-08-31
Current Assets
9,527 GBP2024-08-31
14,860 GBP2023-08-31
Creditors
Amounts falling due within one year
3,774 GBP2024-08-31
5,499 GBP2023-08-31
Net Current Assets/Liabilities
5,753 GBP2024-08-31
9,361 GBP2023-08-31
Total Assets Less Current Liabilities
5,996 GBP2024-08-31
9,928 GBP2023-08-31
Net Assets/Liabilities
5,996 GBP2024-08-31
9,928 GBP2023-08-31
Equity
Called up share capital
180 GBP2024-08-31
180 GBP2023-08-31
Share premium
84,830 GBP2024-08-31
84,830 GBP2023-08-31
Retained earnings (accumulated losses)
-79,014 GBP2024-08-31
-75,082 GBP2023-08-31
Equity
5,996 GBP2024-08-31
9,928 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
-3,932 GBP2023-09-01 ~ 2024-08-31
-2,858 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
-983 GBP2023-09-01 ~ 2024-08-31
-543 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
1,320 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,208 GBP2024-08-31
1,108 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
23,502 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,371 GBP2024-08-31
23,147 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
1,408 GBP2024-08-31
3,376 GBP2023-08-31
Other Debtors
511 GBP2024-08-31
511 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
143 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
243 GBP2024-08-31
628 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,531 GBP2024-08-31
4,728 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-08-31
10 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
170 shares2024-08-31
170 shares2023-08-31