32990 - Other Manufacturing N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,000 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Fixed Assets
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Cash at bank and in hand
3,000 GBP2024-03-31
2,000 GBP2023-03-31
Current Assets
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Creditors
Current
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Net Current Assets/Liabilities
3,000 GBP2024-03-31
2,000 GBP2023-03-31
Total Assets Less Current Liabilities
8,000 GBP2024-03-31
6,000 GBP2023-03-31
Creditors
Non-current
-0 GBP2024-03-31
-0 GBP2023-03-31
Net Assets/Liabilities
8,000 GBP2024-03-31
6,000 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Revaluation reserve
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
5,000 GBP2024-03-31
4,000 GBP2023-03-31
3,000 GBP2022-03-31
Equity
8,000 GBP2024-03-31
6,000 GBP2023-03-31
5,000 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Plant and equipment
1,000 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
5,000 GBP2023-03-31
Investments in Group Undertakings
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,000 GBP2024-03-31
Amounts falling due within one year, Current
2,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Between one and five year, hire purchase agreements
0 GBP2024-03-31
hire purchase agreements
0 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Between one and five year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
More than five year
0 GBP2023-03-31
All periods
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
0 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,000 GBP2023-04-01 ~ 2024-03-31