32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
1,968 GBP2023-03-31
2,626 GBP2022-03-31
Total Inventories
415 GBP2022-03-31
Debtors
Current
1,032 GBP2023-03-31
291,943 GBP2022-03-31
Cash at bank and in hand
4,714 GBP2023-03-31
22,075 GBP2022-03-31
Current Assets
5,746 GBP2023-03-31
314,433 GBP2022-03-31
Net Current Assets/Liabilities
651 GBP2023-03-31
309,938 GBP2022-03-31
Net Assets/Liabilities
2,619 GBP2023-03-31
312,564 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,024 GBP2023-03-31
60,024 GBP2022-03-31
Motor vehicles
8,710 GBP2023-03-31
8,710 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
68,734 GBP2023-03-31
68,734 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,605 GBP2023-03-31
59,464 GBP2022-03-31
Motor vehicles
7,161 GBP2023-03-31
6,644 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,766 GBP2023-03-31
66,108 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
141 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
517 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
658 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
419 GBP2023-03-31
560 GBP2022-03-31
Motor vehicles
1,549 GBP2023-03-31
2,066 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
599 GBP2023-03-31
Current, Amounts falling due within one year
4,488 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
433 GBP2023-03-31
Current, Amounts falling due within one year
287,455 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
1,032 GBP2023-03-31
Current, Amounts falling due within one year
291,943 GBP2022-03-31
Trade Creditors/Trade Payables
2,888 GBP2023-03-31
2,418 GBP2022-03-31
Accrued Liabilities
2,050 GBP2023-03-31
2,050 GBP2022-03-31
Taxation/Social Security Payable
27 GBP2022-03-31
Other Creditors
157 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Dividend per share (interim)
20.002022-04-01 ~ 2023-03-31
20.002021-04-01 ~ 2022-03-31
Director Remuneration
9,096 GBP2022-04-01 ~ 2023-03-31
8,620 GBP2021-04-01 ~ 2022-03-31