32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-04-30
Property, Plant & Equipment
104,687 GBP2025-04-30
Total Inventories
120,251 GBP2025-04-30
101,631 GBP2024-03-31
Debtors
137,635 GBP2025-04-30
159,541 GBP2024-03-31
Cash at bank and in hand
798,198 GBP2025-04-30
1,593,071 GBP2024-03-31
Current Assets
1,056,084 GBP2025-04-30
1,854,243 GBP2024-03-31
Creditors
Current
282,433 GBP2025-04-30
991,019 GBP2024-03-31
Net Current Assets/Liabilities
773,651 GBP2025-04-30
863,224 GBP2024-03-31
Total Assets Less Current Liabilities
878,338 GBP2025-04-30
863,224 GBP2024-03-31
Equity
Called up share capital
800 GBP2025-04-30
800 GBP2024-03-31
Capital redemption reserve
200 GBP2025-04-30
200 GBP2024-03-31
Retained earnings (accumulated losses)
877,338 GBP2025-04-30
862,224 GBP2024-03-31
Equity
878,338 GBP2025-04-30
863,224 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-04-30
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,200 GBP2025-04-30
13,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
138,199 GBP2025-04-30
13,200 GBP2024-03-31
Computers
124,999 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,200 GBP2025-04-30
13,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,512 GBP2025-04-30
13,200 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
20,312 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,312 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,312 GBP2025-04-30
Property, Plant & Equipment
Computers
104,687 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
137,635 GBP2025-04-30
Amounts falling due within one year, Current
159,541 GBP2024-03-31
Trade Creditors/Trade Payables
Current
64,721 GBP2025-04-30
120,376 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,753 GBP2024-03-31
Other Creditors
Current
150,467 GBP2025-04-30
224,804 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2025-04-30