32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
254,413 GBP2023-02-28
Total Inventories
6,000 GBP2023-02-28
Debtors
210,974 GBP2024-02-29
34,133 GBP2023-02-28
Cash at bank and in hand
84,954 GBP2024-02-29
42,929 GBP2023-02-28
Current Assets
295,928 GBP2024-02-29
83,062 GBP2023-02-28
Creditors
Current
2,359 GBP2024-02-29
14,592 GBP2023-02-28
Net Current Assets/Liabilities
293,569 GBP2024-02-29
68,470 GBP2023-02-28
Total Assets Less Current Liabilities
293,569 GBP2024-02-29
322,883 GBP2023-02-28
Equity
Called up share capital
10,100 GBP2024-02-29
10,100 GBP2023-02-28
Retained earnings (accumulated losses)
283,469 GBP2024-02-29
312,783 GBP2023-02-28
Equity
293,569 GBP2024-02-29
322,883 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
275,009 GBP2023-02-28
Plant and equipment
93,736 GBP2023-02-28
Furniture and fittings
21,913 GBP2023-02-28
Motor vehicles
51,386 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
442,044 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-275,009 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
-93,736 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-21,913 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-51,386 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-442,044 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,500 GBP2023-02-28
Plant and equipment
74,647 GBP2023-02-28
Furniture and fittings
17,680 GBP2023-02-28
Motor vehicles
35,804 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,631 GBP2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-59,500 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
-74,647 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-17,680 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-35,804 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-187,631 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
215,509 GBP2023-02-28
Plant and equipment
19,089 GBP2023-02-28
Furniture and fittings
4,233 GBP2023-02-28
Motor vehicles
15,582 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,103 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
210,974 GBP2024-02-29
Amounts falling due within one year, Current
7,030 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
210,974 GBP2024-02-29
Amounts falling due within one year, Current
34,133 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,470 GBP2023-02-28
Other Taxation & Social Security Payable
Current
238 GBP2024-02-29
11,568 GBP2023-02-28
Other Creditors
Current
2,121 GBP2024-02-29
1,554 GBP2023-02-28