32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
186 GBP2024-03-31
556 GBP2023-03-31
Debtors
63,955 GBP2024-03-31
202,004 GBP2023-03-31
Cash at bank and in hand
25,323 GBP2024-03-31
37,496 GBP2023-03-31
Current Assets
216,267 GBP2024-03-31
404,141 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-216,313 GBP2024-03-31
-402,684 GBP2023-03-31
Net Current Assets/Liabilities
-46 GBP2024-03-31
1,457 GBP2023-03-31
Total Assets Less Current Liabilities
140 GBP2024-03-31
2,013 GBP2023-03-31
Equity
Called up share capital
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Retained earnings (accumulated losses)
-119,860 GBP2024-03-31
-117,987 GBP2023-03-31
Equity
140 GBP2024-03-31
2,013 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
9,774 GBP2023-03-31
Other
33,764 GBP2024-03-31
33,764 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,764 GBP2024-03-31
43,538 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-9,774 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
9,774 GBP2023-03-31
Other
33,578 GBP2024-03-31
33,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,578 GBP2024-03-31
42,982 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-9,774 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
186 GBP2024-03-31
556 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
60,041 GBP2024-03-31
190,621 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,914 GBP2024-03-31
11,383 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
63,955 GBP2024-03-31
202,004 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,244 GBP2024-03-31
114,913 GBP2023-03-31
Trade Creditors/Trade Payables
Current
65,027 GBP2024-03-31
69,013 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,576 GBP2024-03-31
3,853 GBP2023-03-31
Other Creditors
Current
139,466 GBP2024-03-31
214,905 GBP2023-03-31
Creditors
Current
216,313 GBP2024-03-31
402,684 GBP2023-03-31