32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
40,764 GBP2024-03-31
54,237 GBP2023-03-31
Total Inventories
72,549 GBP2024-03-31
78,369 GBP2023-03-31
Debtors
Current
129,908 GBP2024-03-31
128,775 GBP2023-03-31
Cash at bank and in hand
490,519 GBP2024-03-31
386,147 GBP2023-03-31
Current Assets
692,976 GBP2024-03-31
593,291 GBP2023-03-31
Net Current Assets/Liabilities
512,693 GBP2024-03-31
470,085 GBP2023-03-31
Total Assets Less Current Liabilities
553,457 GBP2024-03-31
524,322 GBP2023-03-31
Net Assets/Liabilities
543,152 GBP2024-03-31
514,017 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
259,161 GBP2024-03-31
254,816 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
259,161 GBP2024-03-31
254,816 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
218,397 GBP2024-03-31
200,579 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,397 GBP2024-03-31
200,579 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
40,764 GBP2024-03-31
54,237 GBP2023-03-31
Raw materials and consumables
72,549 GBP2024-03-31
78,369 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
122,808 GBP2024-03-31
110,744 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
129,908 GBP2024-03-31
128,775 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.502023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
42,000 shares2024-03-31
42,000 shares2023-03-31