32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
385 GBP2025-03-31
42 GBP2024-03-31
Total Inventories
99,013 GBP2025-03-31
95,592 GBP2024-03-31
Debtors
Current
38,343 GBP2025-03-31
39,691 GBP2024-03-31
Cash at bank and in hand
27,129 GBP2025-03-31
55,477 GBP2024-03-31
Current Assets
164,485 GBP2025-03-31
190,760 GBP2024-03-31
Net Current Assets/Liabilities
-292,843 GBP2025-03-31
-174,858 GBP2024-03-31
Net Assets/Liabilities
-292,458 GBP2025-03-31
-174,816 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-292,558 GBP2025-03-31
-174,916 GBP2024-03-31
Equity
-292,458 GBP2025-03-31
-174,816 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,737 GBP2025-03-31
29,737 GBP2024-03-31
Computers
572 GBP2025-03-31
572 GBP2024-03-31
Tools/Equipment for furniture and fittings
304 GBP2025-03-31
304 GBP2024-03-31
Plant and equipment
30,178 GBP2025-03-31
30,178 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,791 GBP2025-03-31
60,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,737 GBP2025-03-31
29,737 GBP2024-03-31
Computers
204 GBP2025-03-31
129 GBP2024-03-31
Tools/Equipment for furniture and fittings
299 GBP2025-03-31
297 GBP2024-03-31
Plant and equipment
30,166 GBP2025-03-31
30,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,406 GBP2025-03-31
60,325 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
75 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
368 GBP2025-03-31
19 GBP2024-03-31
Tools/Equipment for furniture and fittings
5 GBP2025-03-31
7 GBP2024-03-31
Plant and equipment
12 GBP2025-03-31
16 GBP2024-03-31
Trade Debtors/Trade Receivables
27,823 GBP2025-03-31
Other Debtors
1,211 GBP2025-03-31
1,822 GBP2024-03-31
Prepayments
3,412 GBP2025-03-31
3,487 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
38,343 GBP2025-03-31
39,691 GBP2024-03-31
Amount of value-added tax that is payable
8,532 GBP2025-03-31
12,530 GBP2024-03-31