28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Cash at bank and in hand
99,789 GBP2023-03-31
135,052 GBP2022-03-31
Current Assets
99,789 GBP2023-03-31
135,052 GBP2022-03-31
Net Current Assets/Liabilities
99,789 GBP2023-03-31
134,789 GBP2022-03-31
Total Assets Less Current Liabilities
99,789 GBP2023-03-31
134,789 GBP2022-03-31
Net Assets/Liabilities
99,789 GBP2023-03-31
134,789 GBP2022-03-31
Equity
Called up share capital
25,000 GBP2023-03-31
25,000 GBP2022-03-31
Retained earnings (accumulated losses)
74,789 GBP2023-03-31
109,789 GBP2022-03-31
Equity
99,789 GBP2023-03-31
134,789 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,800 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
1,800 GBP2022-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-1,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,800 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,800 GBP2022-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,800 GBP2022-04-01 ~ 2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
263 GBP2022-03-31
Dividends Paid on Shares
35,000 GBP2022-04-01 ~ 2023-03-31
35,000 GBP2021-04-01 ~ 2022-03-31
All ordinary shares
35,000 GBP2022-04-01 ~ 2023-03-31