32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
4,788 GBP2022-03-31
12,173 GBP2021-03-31
Fixed Assets - Investments
809,138 GBP2022-03-31
809,138 GBP2021-03-31
Investment Property
580,000 GBP2022-03-31
620,000 GBP2021-03-31
Fixed Assets
1,393,926 GBP2022-03-31
1,441,311 GBP2021-03-31
Debtors
84 GBP2022-03-31
1,296 GBP2021-03-31
Cash at bank and in hand
35,318 GBP2022-03-31
27,029 GBP2021-03-31
Current Assets
35,402 GBP2022-03-31
28,325 GBP2021-03-31
Creditors
Current
5,888 GBP2022-03-31
10,390 GBP2021-03-31
Net Current Assets/Liabilities
29,514 GBP2022-03-31
17,935 GBP2021-03-31
Total Assets Less Current Liabilities
1,423,440 GBP2022-03-31
1,459,246 GBP2021-03-31
Net Assets/Liabilities
1,412,440 GBP2022-03-31
1,440,246 GBP2021-03-31
Equity
Called up share capital
2,002 GBP2022-03-31
2,002 GBP2021-03-31
Retained earnings (accumulated losses)
1,085,380 GBP2022-03-31
1,073,186 GBP2021-03-31
Equity
1,412,440 GBP2022-03-31
1,440,246 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
34,122 GBP2022-03-31
57,550 GBP2021-03-31
Property, Plant & Equipment - Disposals
-24,266 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,334 GBP2022-03-31
45,377 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,718 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,761 GBP2021-04-01 ~ 2022-03-31
Investment Property - Fair Value Model
580,000 GBP2022-03-31
620,000 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,782 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-7,782 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,024 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-20,024 GBP2021-04-01 ~ 2022-03-31