32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
9,018 GBP2024-03-31
10,586 GBP2023-03-31
Total Inventories
49,901 GBP2024-03-31
51,555 GBP2023-03-31
Debtors
Current
51,110 GBP2024-03-31
47,955 GBP2023-03-31
Cash at bank and in hand
13,787 GBP2024-03-31
14,932 GBP2023-03-31
Current Assets
114,798 GBP2024-03-31
114,442 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-103,717 GBP2023-03-31
Net Current Assets/Liabilities
14,460 GBP2024-03-31
16,182 GBP2023-03-31
Total Assets Less Current Liabilities
23,478 GBP2024-03-31
26,768 GBP2023-03-31
Net Assets/Liabilities
15,278 GBP2024-03-31
12,452 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
15,178 GBP2024-03-31
12,352 GBP2023-03-31
Equity
15,278 GBP2024-03-31
12,452 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,404 GBP2024-03-31
6,404 GBP2023-03-31
Motor vehicles
21,577 GBP2024-03-31
21,577 GBP2023-03-31
Other
43,167 GBP2024-03-31
42,787 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,148 GBP2024-03-31
70,768 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,068 GBP2024-03-31
3,490 GBP2023-03-31
Motor vehicles
20,362 GBP2024-03-31
19,957 GBP2023-03-31
Other
37,700 GBP2024-03-31
36,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,130 GBP2024-03-31
60,182 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
578 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
405 GBP2023-04-01 ~ 2024-03-31
Other
965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,336 GBP2024-03-31
2,914 GBP2023-03-31
Motor vehicles
1,215 GBP2024-03-31
1,620 GBP2023-03-31
Other
5,467 GBP2024-03-31
6,052 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31