32990 - Other Manufacturing N.e.c.
Average Number of Employees
92023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
368,013 GBP2024-03-31
364,764 GBP2023-03-31
Total Inventories
22,330 GBP2024-03-31
15,940 GBP2023-03-31
Debtors
Current
267,247 GBP2024-03-31
212,303 GBP2023-03-31
Cash at bank and in hand
153,700 GBP2024-03-31
218,024 GBP2023-03-31
Current Assets
443,277 GBP2024-03-31
446,267 GBP2023-03-31
Net Current Assets/Liabilities
381,421 GBP2024-03-31
358,629 GBP2023-03-31
Total Assets Less Current Liabilities
749,434 GBP2024-03-31
723,393 GBP2023-03-31
Net Assets/Liabilities
739,605 GBP2024-03-31
714,680 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
739,503 GBP2024-03-31
714,578 GBP2023-03-31
Equity
739,605 GBP2024-03-31
714,680 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
309,725 GBP2024-03-31
309,725 GBP2023-03-31
Tools/Equipment for furniture and fittings
191,755 GBP2024-03-31
172,980 GBP2023-03-31
Motor vehicles
38,943 GBP2024-03-31
38,943 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
540,423 GBP2024-03-31
521,648 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
133,467 GBP2024-03-31
117,941 GBP2023-03-31
Motor vehicles
38,943 GBP2024-03-31
38,943 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,410 GBP2024-03-31
156,884 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
309,725 GBP2024-03-31
309,725 GBP2023-03-31
Tools/Equipment for furniture and fittings
58,288 GBP2024-03-31
55,039 GBP2023-03-31
Other types of inventories not specified separately
22,330 GBP2024-03-31
15,940 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
246,409 GBP2024-03-31
181,864 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,569 GBP2024-03-31
20,510 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
267,247 GBP2024-03-31
212,303 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Number of Shares Issued (Fully Paid)
102 shares2024-03-31
102 shares2023-03-31
Nominal value of allotted share capital
102 GBP2023-04-01 ~ 2024-03-31
102 GBP2022-04-01 ~ 2023-03-31