32990 - Other Manufacturing N.e.c.
Intangible Assets
15,020 GBP2024-03-31
24,016 GBP2023-03-31
Property, Plant & Equipment
196,094 GBP2024-03-31
196,430 GBP2023-03-31
Fixed Assets
211,114 GBP2024-03-31
220,446 GBP2023-03-31
Total Inventories
270,740 GBP2024-03-31
304,070 GBP2023-03-31
Debtors
Amounts falling due within one year
162,001 GBP2024-03-31
100,452 GBP2023-03-31
Cash at bank and in hand
157,095 GBP2024-03-31
259,035 GBP2023-03-31
Current Assets
589,836 GBP2024-03-31
663,557 GBP2023-03-31
Creditors
Amounts falling due within one year
-109,676 GBP2024-03-31
-122,034 GBP2023-03-31
Net Current Assets/Liabilities
480,160 GBP2024-03-31
541,523 GBP2023-03-31
Total Assets Less Current Liabilities
691,274 GBP2024-03-31
761,969 GBP2023-03-31
Creditors
Amounts falling due after one year
-38,756 GBP2024-03-31
-55,462 GBP2023-03-31
Net Assets/Liabilities
623,910 GBP2024-03-31
686,395 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
Retained earnings (accumulated losses)
623,830 GBP2024-03-31
686,315 GBP2023-03-31
Equity
623,910 GBP2024-03-31
686,395 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Other
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Intangible Assets - Gross Cost
82,500 GBP2024-03-31
82,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,980 GBP2024-03-31
52,480 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
67,480 GBP2024-03-31
58,484 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,996 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
15,020 GBP2024-03-31
22,520 GBP2023-03-31
Other
1,496 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
173,473 GBP2024-03-31
173,473 GBP2023-03-31
Plant and equipment
105,856 GBP2024-03-31
72,569 GBP2023-03-31
Motor cars
97,430 GBP2024-03-31
97,430 GBP2023-03-31
Furniture and fittings
27,602 GBP2024-03-31
27,602 GBP2023-03-31
Computers
5,145 GBP2024-03-31
4,992 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
409,506 GBP2024-03-31
376,066 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
88,164 GBP2024-03-31
78,189 GBP2023-03-31
Plant and equipment
56,665 GBP2024-03-31
53,835 GBP2023-03-31
Motor cars
44,459 GBP2024-03-31
25,004 GBP2023-03-31
Furniture and fittings
19,176 GBP2024-03-31
17,682 GBP2023-03-31
Computers
4,948 GBP2024-03-31
4,926 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,412 GBP2024-03-31
179,636 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,975 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,830 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,494 GBP2023-04-01 ~ 2024-03-31
Computers
22 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
85,309 GBP2024-03-31
95,284 GBP2023-03-31
Plant and equipment
49,191 GBP2024-03-31
18,734 GBP2023-03-31
Motor cars
52,971 GBP2024-03-31
72,426 GBP2023-03-31
Furniture and fittings
8,426 GBP2024-03-31
9,920 GBP2023-03-31
Computers
197 GBP2024-03-31
66 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
80 shares2023-04-01 ~ 2024-03-31