32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
18,142 GBP2025-03-31
7,782 GBP2023-09-30
Debtors
358,540 GBP2025-03-31
237,769 GBP2023-09-30
Cash at bank and in hand
277,914 GBP2025-03-31
246,894 GBP2023-09-30
Current Assets
688,705 GBP2025-03-31
600,899 GBP2023-09-30
Net Current Assets/Liabilities
521,012 GBP2025-03-31
287,895 GBP2023-09-30
Total Assets Less Current Liabilities
539,154 GBP2025-03-31
295,677 GBP2023-09-30
Net Assets/Liabilities
371,425 GBP2025-03-31
278,177 GBP2023-09-30
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2023-09-30
Retained earnings (accumulated losses)
369,425 GBP2025-03-31
276,177 GBP2023-09-30
Equity
371,425 GBP2025-03-31
278,177 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2025-03-31
122022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,886 GBP2025-03-31
65,886 GBP2023-09-30
Furniture and fittings
40,768 GBP2025-03-31
40,768 GBP2023-09-30
Computers
37,219 GBP2025-03-31
35,180 GBP2023-09-30
Motor vehicles
34,650 GBP2025-03-31
30,761 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
178,523 GBP2025-03-31
172,595 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2025-03-31
Furniture and fittings
0 GBP2023-10-01 ~ 2025-03-31
Computers
0 GBP2023-10-01 ~ 2025-03-31
Motor vehicles
-12,111 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-12,111 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,582 GBP2025-03-31
62,913 GBP2023-09-30
Furniture and fittings
38,545 GBP2025-03-31
37,904 GBP2023-09-30
Computers
35,435 GBP2025-03-31
35,180 GBP2023-09-30
Motor vehicles
22,819 GBP2025-03-31
28,816 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,381 GBP2025-03-31
164,813 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
669 GBP2023-10-01 ~ 2025-03-31
Furniture and fittings
641 GBP2023-10-01 ~ 2025-03-31
Computers
255 GBP2023-10-01 ~ 2025-03-31
Motor vehicles
5,550 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,115 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2025-03-31
Furniture and fittings
0 GBP2023-10-01 ~ 2025-03-31
Computers
0 GBP2023-10-01 ~ 2025-03-31
Motor vehicles
-11,547 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,547 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,304 GBP2025-03-31
2,973 GBP2023-09-30
Furniture and fittings
2,223 GBP2025-03-31
2,864 GBP2023-09-30
Computers
1,784 GBP2025-03-31
0 GBP2023-09-30
Motor vehicles
11,831 GBP2025-03-31
1,945 GBP2023-09-30