32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
30,072 GBP2024-03-31
36,034 GBP2023-03-31
Debtors
136,183 GBP2024-03-31
268,861 GBP2023-03-31
Cash at bank and in hand
63,484 GBP2024-03-31
2,237 GBP2023-03-31
Current Assets
269,796 GBP2024-03-31
359,227 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-201,624 GBP2023-03-31
Net Current Assets/Liabilities
145,488 GBP2024-03-31
157,603 GBP2023-03-31
Total Assets Less Current Liabilities
175,560 GBP2024-03-31
193,637 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,852 GBP2024-03-31
Net Assets/Liabilities
156,190 GBP2024-03-31
164,938 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
155,990 GBP2024-03-31
164,738 GBP2023-03-31
Equity
156,190 GBP2024-03-31
164,938 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
184,516 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
154,444 GBP2024-03-31
148,482 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
30,072 GBP2024-03-31
36,034 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
219 GBP2023-03-31
Other Debtors
Amounts falling due within one year
136,183 GBP2024-03-31
268,642 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
136,183 GBP2024-03-31
Current, Amounts falling due within one year
268,861 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
23,277 GBP2023-03-31
Trade Creditors/Trade Payables
Current
63,080 GBP2024-03-31
65,549 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,670 GBP2024-03-31
100,983 GBP2023-03-31
Other Creditors
Current
5,910 GBP2024-03-31
11,815 GBP2023-03-31
Creditors
Current
124,308 GBP2024-03-31
201,624 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,852 GBP2024-03-31
21,852 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31