28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Property, Plant & Equipment
284 GBP2021-03-31
Debtors
7,043 GBP2021-03-31
Cash at bank and in hand
160 GBP2022-04-30
134,413 GBP2021-03-31
Current Assets
160 GBP2022-04-30
141,456 GBP2021-03-31
Creditors
Current
35,419 GBP2021-03-31
Net Current Assets/Liabilities
160 GBP2022-04-30
106,037 GBP2021-03-31
Total Assets Less Current Liabilities
160 GBP2022-04-30
106,321 GBP2021-03-31
Net Assets/Liabilities
160 GBP2022-04-30
106,267 GBP2021-03-31
Equity
Called up share capital
160 GBP2022-04-30
160 GBP2021-03-31
Retained earnings (accumulated losses)
106,107 GBP2021-03-31
Equity
160 GBP2022-04-30
106,267 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-04-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
255 GBP2021-03-31
Furniture and fittings
1,098 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,353 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-255 GBP2021-04-01 ~ 2022-04-30
Furniture and fittings
-1,098 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-1,353 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
245 GBP2021-03-31
Furniture and fittings
824 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,069 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-245 GBP2021-04-01 ~ 2022-04-30
Furniture and fittings
-824 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,069 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
10 GBP2021-03-31
Furniture and fittings
274 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,522 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
521 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
7,043 GBP2021-03-31
Trade Creditors/Trade Payables
Current
520 GBP2021-03-31
Other Creditors
Current
34,899 GBP2021-03-31