32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
43,327 GBP2025-03-31
59,577 GBP2024-03-31
Debtors
251,922 GBP2025-03-31
251,802 GBP2024-03-31
Cash at bank and in hand
556,973 GBP2025-03-31
570,108 GBP2024-03-31
Current Assets
834,034 GBP2025-03-31
843,530 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-367,941 GBP2025-03-31
Net Current Assets/Liabilities
466,093 GBP2025-03-31
470,082 GBP2024-03-31
Total Assets Less Current Liabilities
509,420 GBP2025-03-31
529,659 GBP2024-03-31
Net Assets/Liabilities
501,514 GBP2025-03-31
511,601 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
501,364 GBP2025-03-31
511,451 GBP2024-03-31
Equity
501,514 GBP2025-03-31
511,601 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
684,503 GBP2025-03-31
922,014 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-237,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
641,176 GBP2025-03-31
862,437 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-237,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
43,327 GBP2025-03-31
59,577 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
232,031 GBP2025-03-31
232,899 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
19,891 GBP2025-03-31
Amounts falling due within one year, Current
18,903 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
251,922 GBP2025-03-31
Amounts falling due within one year, Current
251,802 GBP2024-03-31
Trade Creditors/Trade Payables
Current
131,067 GBP2025-03-31
155,164 GBP2024-03-31
Other Taxation & Social Security Payable
Current
80,289 GBP2025-03-31
76,928 GBP2024-03-31
Other Creditors
Current
156,585 GBP2025-03-31
141,356 GBP2024-03-31
Creditors
Current
367,941 GBP2025-03-31
373,448 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
221,462 GBP2025-03-31
321,498 GBP2024-03-31