32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
59,577 GBP2024-03-31
99,171 GBP2023-03-31
Debtors
251,802 GBP2024-03-31
327,206 GBP2023-03-31
Cash at bank and in hand
570,108 GBP2024-03-31
651,454 GBP2023-03-31
Current Assets
843,530 GBP2024-03-31
999,082 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-373,448 GBP2024-03-31
Net Current Assets/Liabilities
470,082 GBP2024-03-31
505,013 GBP2023-03-31
Total Assets Less Current Liabilities
529,659 GBP2024-03-31
604,184 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,416 GBP2023-03-31
Net Assets/Liabilities
511,601 GBP2024-03-31
576,453 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
511,451 GBP2024-03-31
576,303 GBP2023-03-31
Equity
511,601 GBP2024-03-31
576,453 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
922,014 GBP2024-03-31
953,784 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-31,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
862,437 GBP2024-03-31
854,613 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
39,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-31,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
59,577 GBP2024-03-31
99,171 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
232,899 GBP2024-03-31
308,981 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,903 GBP2024-03-31
18,225 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
251,802 GBP2024-03-31
Amounts falling due within one year, Current
327,206 GBP2023-03-31
Trade Creditors/Trade Payables
Current
155,164 GBP2024-03-31
141,844 GBP2023-03-31
Other Taxation & Social Security Payable
Current
76,928 GBP2024-03-31
125,599 GBP2023-03-31
Other Creditors
Current
141,356 GBP2024-03-31
226,626 GBP2023-03-31
Creditors
Current
373,448 GBP2024-03-31
494,069 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
10,416 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
321,498 GBP2024-03-31
371,967 GBP2023-03-31