32990 - Other Manufacturing N.e.c.
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets
2,151 GBP2023-07-31
3,227 GBP2022-07-31
Property, Plant & Equipment
541 GBP2023-07-31
721 GBP2022-07-31
Fixed Assets
2,692 GBP2023-07-31
3,948 GBP2022-07-31
Total Inventories
19,657 GBP2023-07-31
27,603 GBP2022-07-31
Debtors
92,201 GBP2023-07-31
119,208 GBP2022-07-31
Cash at bank and in hand
9,255 GBP2023-07-31
777 GBP2022-07-31
Current Assets
121,113 GBP2023-07-31
147,588 GBP2022-07-31
Creditors
Amounts falling due within one year
61,048 GBP2023-07-31
111,429 GBP2022-07-31
Net Current Assets/Liabilities
60,065 GBP2023-07-31
36,159 GBP2022-07-31
Total Assets Less Current Liabilities
62,757 GBP2023-07-31
40,107 GBP2022-07-31
Net Assets/Liabilities
62,757 GBP2023-07-31
40,107 GBP2022-07-31
Equity
Called up share capital
30,000 GBP2023-07-31
30,000 GBP2022-07-31
Retained earnings (accumulated losses)
32,757 GBP2023-07-31
10,107 GBP2022-07-31
Equity
62,757 GBP2023-07-31
40,107 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,293 GBP2022-08-01 ~ 2023-07-31
3,293 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
10,761 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
8,610 GBP2023-07-31
7,533 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,077 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
15,803 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,262 GBP2023-07-31
15,082 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2023-07-31
30,000 shares2022-07-31