28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Cost of Sales
-13,000 GBP2024-04-01 ~ 2024-12-31
-15,000 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-3,000 GBP2024-04-01 ~ 2024-12-31
-4,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-4,000 GBP2024-04-01 ~ 2024-12-31
-4,000 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2024-12-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-04-01 ~ 2024-12-31
-0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-04-01 ~ 2024-12-31
2,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
0 GBP2024-04-01 ~ 2024-12-31
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,000 GBP2024-12-31
1,000 GBP2024-03-31
Debtors
9,000 GBP2024-12-31
12,000 GBP2024-03-31
Cash at bank and in hand
0 GBP2024-12-31
0 GBP2024-03-31
Current Assets
23,000 GBP2024-12-31
25,000 GBP2024-03-31
Net Current Assets/Liabilities
18,000 GBP2024-12-31
18,000 GBP2024-03-31
Total Assets Less Current Liabilities
19,000 GBP2024-12-31
19,000 GBP2024-03-31
Net Assets/Liabilities
19,000 GBP2024-12-31
19,000 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
9,000 GBP2024-12-31
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Retained earnings (accumulated losses)
10,000 GBP2024-12-31
9,000 GBP2024-03-31
8,000 GBP2023-03-31
Equity
19,000 GBP2024-12-31
19,000 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-04-01 ~ 2024-12-31
2,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2024-12-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1332024-04-01 ~ 2024-12-31
1332023-04-01 ~ 2024-03-31
Wages/Salaries
6,000 GBP2024-04-01 ~ 2024-12-31
7,000 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,000 GBP2024-04-01 ~ 2024-12-31
1,000 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
7,000 GBP2024-04-01 ~ 2024-12-31
8,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-04-01 ~ 2024-12-31
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2024-12-31
4,000 GBP2024-03-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-12-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,000 GBP2024-12-31
3,000 GBP2024-03-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-12-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,000 GBP2024-12-31
1,000 GBP2024-03-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2024-03-31
Finished Goods/Goods for Resale
3,000 GBP2024-12-31
3,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-12-31
1,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
7,000 GBP2024-12-31
7,000 GBP2024-03-31
Other Debtors
Current
1,000 GBP2024-12-31
1,000 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
3,000 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
5,000 GBP2024-03-31
Amounts owed to group undertakings
Current
2,000 GBP2024-12-31
0 GBP2024-03-31
Corporation Tax Payable
Current
1,000 GBP2024-12-31
1,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
1,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,432,000 shares2024-12-31
60,432,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-12-31
1,000 GBP2024-03-31
Between two and five year
1,000 GBP2024-12-31
1,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,000 GBP2024-03-31