32990 - Other Manufacturing N.e.c.
Turnover/Revenue
319,153 GBP2023-04-01 ~ 2024-03-31
667,250 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-393,845 GBP2023-04-01 ~ 2024-03-31
-539,491 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-74,692 GBP2023-04-01 ~ 2024-03-31
127,759 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-38,894 GBP2023-04-01 ~ 2024-03-31
-61,517 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-113,586 GBP2023-04-01 ~ 2024-03-31
66,242 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-113,586 GBP2023-04-01 ~ 2024-03-31
66,242 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
42 GBP2024-03-31
120 GBP2023-03-31
Total Inventories
95,592 GBP2024-03-31
94,432 GBP2023-03-31
Debtors
Current
39,691 GBP2024-03-31
141,774 GBP2023-03-31
Cash at bank and in hand
55,477 GBP2024-03-31
77,443 GBP2023-03-31
Current Assets
190,760 GBP2024-03-31
313,649 GBP2023-03-31
Net Current Assets/Liabilities
-174,858 GBP2024-03-31
-61,350 GBP2023-03-31
Net Assets/Liabilities
-174,816 GBP2024-03-31
-61,230 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-174,916 GBP2024-03-31
-61,330 GBP2023-03-31
Equity
-174,816 GBP2024-03-31
-61,230 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
14 GBP2023-04-01 ~ 2024-03-31
40 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,737 GBP2024-03-31
29,737 GBP2023-03-31
Computers
147 GBP2024-03-31
147 GBP2023-03-31
Tools/Equipment for furniture and fittings
304 GBP2024-03-31
304 GBP2023-03-31
Motor vehicles
6,500 GBP2023-03-31
Plant and equipment
30,178 GBP2024-03-31
30,178 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,366 GBP2024-03-31
66,866 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,737 GBP2024-03-31
29,737 GBP2023-03-31
Computers
128 GBP2024-03-31
122 GBP2023-03-31
Tools/Equipment for furniture and fittings
297 GBP2024-03-31
295 GBP2023-03-31
Motor vehicles
6,435 GBP2023-03-31
Plant and equipment
30,162 GBP2024-03-31
30,157 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,324 GBP2024-03-31
66,746 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
19 GBP2024-03-31
25 GBP2023-03-31
Tools/Equipment for furniture and fittings
7 GBP2024-03-31
9 GBP2023-03-31
Plant and equipment
16 GBP2024-03-31
21 GBP2023-03-31
Motor vehicles
65 GBP2023-03-31
Trade Debtors/Trade Receivables
33,534 GBP2023-03-31
Other Debtors
1,822 GBP2024-03-31
1,219 GBP2023-03-31
Prepayments
3,487 GBP2024-03-31
5,816 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
39,691 GBP2024-03-31
141,774 GBP2023-03-31
Amount of value-added tax that is payable
12,530 GBP2024-03-31
24,563 GBP2023-03-31