32990 - Other Manufacturing N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Turnover/Revenue
29,000 GBP2023-04-01 ~ 2024-03-31
29,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
21,000 GBP2023-04-01 ~ 2024-03-31
23,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
8,000 GBP2023-04-01 ~ 2024-03-31
7,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
5,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
4,000 GBP2024-03-31
5,000 GBP2023-03-31
Cash at bank and in hand
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Current Assets
10,000 GBP2024-03-31
9,000 GBP2023-03-31
Creditors
Current
5,000 GBP2024-03-31
6,000 GBP2023-03-31
Net Current Assets/Liabilities
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Total Assets Less Current Liabilities
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Creditors
Non-current
-0 GBP2024-03-31
-0 GBP2023-03-31
Net Assets/Liabilities
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Capital redemption reserve
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
5,000 GBP2024-03-31
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Equity
5,000 GBP2024-03-31
4,000 GBP2023-03-31
3,000 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
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
Property, Plant & Equipment
Improvements to leasehold property
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
Property, Plant & Equipment - Gross Cost
Motor vehicles
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
2,000 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
Motor vehicles
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
Motor vehicles
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
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2023-03-31
Raw Materials
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Value of work in progress
0 GBP2024-03-31
0 GBP2023-03-31
Finished Goods
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2024-03-31
5,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-03-31
Other Debtors
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
4,000 GBP2024-03-31
Amounts falling due within one year, Current
5,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,000 GBP2024-03-31
4,000 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
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,000 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 GBP2023-03-31
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
1,000 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 GBP2024-03-31
0 GBP2023-03-31
All periods
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
0 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2023-04-01 ~ 2024-03-31