32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
9,126 GBP2024-06-30
7,985 GBP2023-06-30
Debtors
46,217 GBP2024-06-30
95,852 GBP2023-06-30
Cash at bank and in hand
203,460 GBP2024-06-30
213,613 GBP2023-06-30
Current Assets
249,677 GBP2024-06-30
309,465 GBP2023-06-30
Net Current Assets/Liabilities
188,908 GBP2024-06-30
204,596 GBP2023-06-30
Total Assets Less Current Liabilities
198,034 GBP2024-06-30
212,581 GBP2023-06-30
Net Assets/Liabilities
196,300 GBP2024-06-30
211,064 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
196,298 GBP2024-06-30
211,062 GBP2023-06-30
Equity
196,300 GBP2024-06-30
211,064 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,007 GBP2024-06-30
34,007 GBP2023-06-30
Furniture and fittings
13,022 GBP2024-06-30
9,775 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
47,029 GBP2024-06-30
43,782 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,308 GBP2024-06-30
29,075 GBP2023-06-30
Furniture and fittings
7,595 GBP2024-06-30
6,722 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,903 GBP2024-06-30
35,797 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,233 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
873 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,106 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,699 GBP2024-06-30
4,932 GBP2023-06-30
Furniture and fittings
5,427 GBP2024-06-30
3,053 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
43,504 GBP2024-06-30
92,324 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,713 GBP2024-06-30
3,528 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
46,217 GBP2024-06-30
Current, Amounts falling due within one year
95,852 GBP2023-06-30
Trade Creditors/Trade Payables
Current
44,056 GBP2024-06-30
82,097 GBP2023-06-30
Corporation Tax Payable
Current
2,985 GBP2024-06-30
8,400 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,946 GBP2024-06-30
7,721 GBP2023-06-30
Other Creditors
Current
6,782 GBP2024-06-30
6,651 GBP2023-06-30