32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
64,359 GBP2024-03-30
84,899 GBP2023-03-30
Total Inventories
3,168 GBP2024-03-30
3,968 GBP2023-03-30
Debtors
Current
114,216 GBP2024-03-30
17,230 GBP2023-03-30
Cash at bank and in hand
119,786 GBP2024-03-30
263,371 GBP2023-03-30
Current Assets
237,170 GBP2024-03-30
284,569 GBP2023-03-30
Net Current Assets/Liabilities
42,285 GBP2024-03-30
237,128 GBP2023-03-30
Total Assets Less Current Liabilities
106,644 GBP2024-03-30
322,027 GBP2023-03-30
Net Assets/Liabilities
63,393 GBP2024-03-30
254,931 GBP2023-03-30
Equity
Called up share capital
300 GBP2024-03-30
300 GBP2023-03-30
Retained earnings (accumulated losses)
63,093 GBP2024-03-30
254,631 GBP2023-03-30
Equity
63,393 GBP2024-03-30
254,931 GBP2023-03-30
Average Number of Employees
62023-03-31 ~ 2024-03-30
72022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Other
2,386 GBP2024-03-30
2,386 GBP2023-03-30
Tools/Equipment for furniture and fittings
49,651 GBP2024-03-30
49,651 GBP2023-03-30
Motor vehicles
115,086 GBP2024-03-30
115,086 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
167,123 GBP2024-03-30
167,123 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,205 GBP2024-03-30
2,172 GBP2023-03-30
Tools/Equipment for furniture and fittings
44,008 GBP2024-03-30
43,014 GBP2023-03-30
Motor vehicles
56,551 GBP2024-03-30
37,038 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,764 GBP2024-03-30
82,224 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
33 GBP2023-03-31 ~ 2024-03-30
Tools/Equipment for furniture and fittings
994 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
19,513 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,540 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Other
181 GBP2024-03-30
214 GBP2023-03-30
Tools/Equipment for furniture and fittings
5,643 GBP2024-03-30
6,637 GBP2023-03-30
Motor vehicles
58,535 GBP2024-03-30
78,048 GBP2023-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
97,602 GBP2024-03-30
5,538 GBP2023-03-30
Other Debtors
Amounts falling due within one year, Current
11,002 GBP2024-03-30
10,636 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
114,216 GBP2024-03-30
17,230 GBP2023-03-30
Par Value of Share
Class 1 ordinary share
12023-03-31 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-03-30
300 shares2023-03-30