32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
4,329 GBP2024-03-31
4,273 GBP2023-03-31
Debtors
106,093 GBP2024-03-31
165,761 GBP2023-03-31
Cash at bank and in hand
106,652 GBP2024-03-31
28,680 GBP2023-03-31
Current Assets
224,977 GBP2024-03-31
206,716 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-49,232 GBP2024-03-31
Net Current Assets/Liabilities
175,745 GBP2024-03-31
187,048 GBP2023-03-31
Total Assets Less Current Liabilities
180,074 GBP2024-03-31
191,321 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,483 GBP2024-03-31
Net Assets/Liabilities
167,591 GBP2024-03-31
168,640 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
167,590 GBP2024-03-31
168,639 GBP2023-03-31
Equity
167,591 GBP2024-03-31
168,640 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
22,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,000 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
49,732 GBP2024-03-31
48,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,403 GBP2024-03-31
44,494 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,329 GBP2024-03-31
4,273 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
42,210 GBP2024-03-31
132,727 GBP2023-03-31
Other Debtors
Amounts falling due within one year
63,883 GBP2024-03-31
33,034 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
106,093 GBP2024-03-31
Amounts falling due within one year, Current
165,761 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,952 GBP2024-03-31
9,707 GBP2023-03-31
Trade Creditors/Trade Payables
Current
96 GBP2024-03-31
2,621 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-655 GBP2024-03-31
90 GBP2023-03-31
Other Creditors
Current
39,839 GBP2024-03-31
7,250 GBP2023-03-31
Creditors
Current
49,232 GBP2024-03-31
19,668 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,483 GBP2024-03-31
22,681 GBP2023-03-31