32990 - Other Manufacturing N.e.c.
Intangible Assets
2,000 GBP2025-06-30
Administrative Expenses
-2,000 GBP2024-07-01 ~ 2025-06-30
-2,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
0 GBP2024-07-01 ~ 2025-06-30
-0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
2,000 GBP2025-06-30
3,000 GBP2024-06-30
Fixed Assets
2,000 GBP2025-06-30
3,000 GBP2024-06-30
Debtors
3,000 GBP2025-06-30
2,000 GBP2024-06-30
Cash at bank and in hand
0 GBP2025-06-30
1,000 GBP2024-06-30
Current Assets
5,000 GBP2025-06-30
3,000 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-6,000 GBP2024-06-30
Net Current Assets/Liabilities
-2,000 GBP2025-06-30
-3,000 GBP2024-06-30
Total Assets Less Current Liabilities
0 GBP2025-06-30
-0 GBP2024-06-30
Net Assets/Liabilities
-0 GBP2025-06-30
-0 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
-0 GBP2025-06-30
-0 GBP2024-06-30
-0 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-07-01 ~ 2025-06-30
-0 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
552024-07-01 ~ 2025-06-30
472023-07-01 ~ 2024-06-30
Wages/Salaries
2,000 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
2,000 GBP2024-07-01 ~ 2025-06-30
2,000 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-07-01 ~ 2025-06-30
-0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-07-01 ~ 2025-06-30
-0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
3,000 GBP2025-06-30
3,000 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,000 GBP2025-06-30
3,000 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
0 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Finished Goods/Goods for Resale
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2025-06-30
2,000 GBP2024-06-30
Other Debtors
Current
0 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,000 GBP2025-06-30
Current, Amounts falling due within one year
2,000 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
3,000 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,000 GBP2025-06-30
2,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Bank Borrowings
3,000 GBP2025-06-30
0 GBP2024-06-30
Total Borrowings
Current
3,000 GBP2025-06-30
0 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30