20590 - Manufacture Of Other Chemical Products N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
52,417 GBP2024-03-31
43,934 GBP2023-03-31
Fixed Assets
52,417 GBP2024-03-31
43,934 GBP2023-03-31
Total Inventories
46,076 GBP2024-03-31
29,522 GBP2023-03-31
Debtors
32,774 GBP2024-03-31
95,426 GBP2023-03-31
Cash at bank and in hand
108,075 GBP2024-03-31
174,758 GBP2023-03-31
Current Assets
186,925 GBP2024-03-31
299,706 GBP2023-03-31
Net Current Assets/Liabilities
176,514 GBP2024-03-31
285,928 GBP2023-03-31
Total Assets Less Current Liabilities
228,931 GBP2024-03-31
329,862 GBP2023-03-31
Net Assets/Liabilities
228,931 GBP2024-03-31
329,862 GBP2023-03-31
Equity
Called up share capital
35 GBP2024-03-31
35 GBP2023-03-31
Share premium
-169,949 GBP2024-03-31
-169,949 GBP2023-03-31
Retained earnings (accumulated losses)
398,845 GBP2024-03-31
499,776 GBP2023-03-31
Equity
228,931 GBP2024-03-31
329,862 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
780 GBP2024-03-31
Intangible Assets - Gross Cost
780 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
780 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
780 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
384,829 GBP2024-03-31
352,119 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
384,829 GBP2024-03-31
352,119 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
332,412 GBP2024-03-31
308,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,412 GBP2024-03-31
308,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
52,417 GBP2024-03-31
43,934 GBP2023-03-31
Trade Debtors/Trade Receivables
5,977 GBP2024-03-31
65,642 GBP2023-03-31
Other Debtors
26,797 GBP2024-03-31
29,784 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,653 GBP2024-03-31
5,320 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
903 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,758 GBP2024-03-31
7,555 GBP2023-03-31