32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
45,682 GBP2023-08-31
56,263 GBP2022-08-31
Fixed Assets
45,682 GBP2023-08-31
56,263 GBP2022-08-31
Total Inventories
8,943 GBP2023-08-31
9,931 GBP2022-08-31
Debtors
140,080 GBP2023-08-31
133,794 GBP2022-08-31
Cash at bank and in hand
52,840 GBP2023-08-31
41,236 GBP2022-08-31
Current Assets
201,863 GBP2023-08-31
184,961 GBP2022-08-31
Creditors
Amounts falling due within one year
-219,498 GBP2023-08-31
-215,401 GBP2022-08-31
Net Current Assets/Liabilities
-17,635 GBP2023-08-31
-30,440 GBP2022-08-31
Total Assets Less Current Liabilities
28,047 GBP2023-08-31
25,823 GBP2022-08-31
Creditors
Amounts falling due after one year
-18,330 GBP2023-08-31
-18,330 GBP2022-08-31
Net Assets/Liabilities
3,976 GBP2023-08-31
721 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
3,876 GBP2023-08-31
621 GBP2022-08-31
Equity
3,976 GBP2023-08-31
721 GBP2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,101 GBP2023-08-31
1,001 GBP2022-08-31
Motor cars
113,956 GBP2023-08-31
113,956 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
119,330 GBP2023-08-31
114,957 GBP2022-08-31
Computers
273 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,821 GBP2023-08-31
1,001 GBP2022-08-31
Motor cars
71,759 GBP2023-08-31
57,693 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,648 GBP2023-08-31
58,694 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
820 GBP2022-09-01 ~ 2023-08-31
Computers
68 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,954 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
68 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
3,280 GBP2023-08-31
Motor cars
42,197 GBP2023-08-31
56,263 GBP2022-08-31
Computers
205 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-09-01 ~ 2023-08-31