32990 - Other Manufacturing N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
100 GBP2024-03-31
100 GBP2023-03-31
Debtors
17,574 GBP2024-03-31
42,000 GBP2023-03-31
Cash at bank and in hand
25,081 GBP2024-03-31
26,110 GBP2023-03-31
Current Assets
42,655 GBP2024-03-31
68,110 GBP2023-03-31
Net Current Assets/Liabilities
-68,507 GBP2024-03-31
-58,582 GBP2023-03-31
Total Assets Less Current Liabilities
-68,407 GBP2024-03-31
-58,482 GBP2023-03-31
Net Assets/Liabilities
-68,407 GBP2024-03-31
-58,482 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-68,409 GBP2024-03-31
-58,484 GBP2023-03-31
-89,986 GBP2022-03-31
Equity
-68,407 GBP2024-03-31
-58,482 GBP2023-03-31
-89,984 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,925 GBP2023-04-01 ~ 2024-03-31
41,502 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-7,925 GBP2023-04-01 ~ 2024-03-31
41,502 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,925 GBP2023-04-01 ~ 2024-03-31
41,502 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-7,925 GBP2023-04-01 ~ 2024-03-31
41,502 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-10,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31
-10,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-10,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2023-04-01 ~ 2024-03-31
-10,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
12,000 GBP2023-04-01 ~ 2024-03-31
22,875 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,047 GBP2023-04-01 ~ 2024-03-31
1,047 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-8,972 GBP2023-04-01 ~ 2024-03-31
42,549 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
27,700 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,798 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
141,798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141,798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,798 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-03-31
Non-current
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
13,735 GBP2024-03-31
42,000 GBP2023-03-31
Other Debtors
3,839 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
39,207 GBP2024-03-31
20,007 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,047 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,158 GBP2023-03-31
Other Creditors
Amounts falling due within one year
71,955 GBP2024-03-31
102,480 GBP2023-03-31