32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
129,824 GBP2025-03-31
77,411 GBP2024-03-31
Debtors
286,395 GBP2025-03-31
497,569 GBP2024-03-31
Cash at bank and in hand
763,506 GBP2025-03-31
547,194 GBP2024-03-31
Current Assets
1,140,906 GBP2025-03-31
1,253,932 GBP2024-03-31
Net Current Assets/Liabilities
578,844 GBP2025-03-31
746,374 GBP2024-03-31
Total Assets Less Current Liabilities
708,668 GBP2025-03-31
823,785 GBP2024-03-31
Net Assets/Liabilities
677,586 GBP2025-03-31
806,198 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
200 GBP2024-03-31
Capital redemption reserve
97 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
677,386 GBP2025-03-31
805,998 GBP2024-03-31
Equity
677,586 GBP2025-03-31
806,198 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
7,765 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,765 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,857 GBP2025-03-31
9,857 GBP2024-03-31
Plant and equipment
117,816 GBP2025-03-31
63,264 GBP2024-03-31
Furniture and fittings
34,127 GBP2025-03-31
16,939 GBP2024-03-31
Computers
12,947 GBP2025-03-31
11,505 GBP2024-03-31
Motor vehicles
81,207 GBP2025-03-31
81,207 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
255,954 GBP2025-03-31
182,772 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,776 GBP2025-03-31
6,735 GBP2024-03-31
Plant and equipment
49,663 GBP2025-03-31
46,524 GBP2024-03-31
Furniture and fittings
9,322 GBP2025-03-31
6,380 GBP2024-03-31
Computers
10,765 GBP2025-03-31
9,299 GBP2024-03-31
Motor vehicles
48,604 GBP2025-03-31
36,423 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,130 GBP2025-03-31
105,361 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,041 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,139 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,942 GBP2024-04-01 ~ 2025-03-31
Computers
1,466 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,769 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,081 GBP2025-03-31
3,122 GBP2024-03-31
Plant and equipment
68,153 GBP2025-03-31
16,740 GBP2024-03-31
Furniture and fittings
24,805 GBP2025-03-31
10,559 GBP2024-03-31
Computers
2,182 GBP2025-03-31
2,206 GBP2024-03-31
Motor vehicles
32,603 GBP2025-03-31
44,784 GBP2024-03-31