32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
12,164 GBP2023-07-31
16,415 GBP2022-07-31
Debtors
236,227 GBP2023-07-31
199,207 GBP2022-07-31
Cash at bank and in hand
180,190 GBP2023-07-31
170,645 GBP2022-07-31
Current Assets
423,317 GBP2023-07-31
374,852 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-188,678 GBP2023-07-31
-157,149 GBP2022-07-31
Net Current Assets/Liabilities
234,639 GBP2023-07-31
217,703 GBP2022-07-31
Total Assets Less Current Liabilities
246,803 GBP2023-07-31
234,118 GBP2022-07-31
Net Assets/Liabilities
243,761 GBP2023-07-31
230,014 GBP2022-07-31
Equity
Called up share capital
20 GBP2023-07-31
20 GBP2022-07-31
Retained earnings (accumulated losses)
243,741 GBP2023-07-31
229,994 GBP2022-07-31
Equity
243,761 GBP2023-07-31
230,014 GBP2022-07-31
Average Number of Employees
82022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
404,663 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
404,663 GBP2022-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,165 GBP2023-07-31
56,545 GBP2022-07-31
Furniture and fittings
4,741 GBP2023-07-31
4,741 GBP2022-07-31
Computers
3,388 GBP2023-07-31
3,388 GBP2022-07-31
Motor vehicles
22,746 GBP2023-07-31
22,746 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
86,040 GBP2023-07-31
87,420 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,380 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-1,380 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,420 GBP2023-07-31
46,079 GBP2022-07-31
Furniture and fittings
2,745 GBP2023-07-31
2,079 GBP2022-07-31
Computers
3,041 GBP2023-07-31
2,869 GBP2022-07-31
Motor vehicles
20,670 GBP2023-07-31
19,978 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,876 GBP2023-07-31
71,005 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,617 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
666 GBP2022-08-01 ~ 2023-07-31
Computers
172 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
692 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,147 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,276 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,276 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
7,745 GBP2023-07-31
10,466 GBP2022-07-31
Furniture and fittings
1,996 GBP2023-07-31
2,662 GBP2022-07-31
Computers
347 GBP2023-07-31
519 GBP2022-07-31
Motor vehicles
2,076 GBP2023-07-31
2,768 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
230,580 GBP2023-07-31
193,849 GBP2022-07-31
Other Debtors
Amounts falling due within one year
5,647 GBP2023-07-31
5,358 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
236,227 GBP2023-07-31
199,207 GBP2022-07-31
Trade Creditors/Trade Payables
Current
55,792 GBP2023-07-31
43,669 GBP2022-07-31
Other Taxation & Social Security Payable
Current
20,795 GBP2023-07-31
22,894 GBP2022-07-31
Other Creditors
Current
112,091 GBP2023-07-31
90,586 GBP2022-07-31
Creditors
Current
188,678 GBP2023-07-31
157,149 GBP2022-07-31
Equity
Called up share capital
20 GBP2023-07-31
20 GBP2022-07-31