32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
34,751 GBP2024-03-31
138 GBP2023-03-31
Debtors
265,810 GBP2024-03-31
97,496 GBP2023-03-31
Cash at bank and in hand
483 GBP2024-03-31
1,686 GBP2023-03-31
Current Assets
363,972 GBP2024-03-31
204,907 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-328,286 GBP2024-03-31
-140,888 GBP2023-03-31
Net Current Assets/Liabilities
35,686 GBP2024-03-31
64,019 GBP2023-03-31
Total Assets Less Current Liabilities
70,437 GBP2024-03-31
64,157 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,060 GBP2024-03-31
-30,739 GBP2023-03-31
Net Assets/Liabilities
50,377 GBP2024-03-31
33,418 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
50,375 GBP2024-03-31
33,416 GBP2023-03-31
Equity
50,377 GBP2024-03-31
33,418 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
7,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,245 GBP2023-03-31
Plant and equipment
41,444 GBP2024-03-31
41,444 GBP2023-03-31
Motor vehicles
35,490 GBP2024-03-31
10,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,179 GBP2024-03-31
53,989 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,245 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,245 GBP2023-03-31
Plant and equipment
41,444 GBP2024-03-31
41,444 GBP2023-03-31
Motor vehicles
739 GBP2024-03-31
10,162 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,428 GBP2024-03-31
53,851 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
34,751 GBP2024-03-31
138 GBP2023-03-31
Land and buildings, Owned/Freehold
0 GBP2023-03-31