32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
83,534 GBP2024-02-29
Fixed Assets - Investments
1 GBP2024-02-29
Fixed Assets
83,535 GBP2024-02-29
Total Inventories
4,852 GBP2024-02-29
Debtors
524 GBP2025-04-30
56,322 GBP2024-02-29
Cash at bank and in hand
1 GBP2024-02-29
Current Assets
524 GBP2025-04-30
61,175 GBP2024-02-29
Creditors
Current
424 GBP2025-04-30
82,920 GBP2024-02-29
Net Current Assets/Liabilities
100 GBP2025-04-30
-21,745 GBP2024-02-29
Total Assets Less Current Liabilities
100 GBP2025-04-30
61,790 GBP2024-02-29
Creditors
Non-current
-8,375 GBP2024-02-29
Net Assets/Liabilities
100 GBP2025-04-30
38,262 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-02-29
Retained earnings (accumulated losses)
38,162 GBP2024-02-29
Equity
100 GBP2025-04-30
38,262 GBP2024-02-29
Average Number of Employees
82024-03-01 ~ 2025-04-30
92023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,251 GBP2024-02-29
Furniture and fittings
2,429 GBP2024-02-29
Motor vehicles
122,340 GBP2024-02-29
Computers
25,966 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
265,986 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-115,251 GBP2024-03-01 ~ 2025-04-30
Furniture and fittings
-2,429 GBP2024-03-01 ~ 2025-04-30
Motor vehicles
-122,340 GBP2024-03-01 ~ 2025-04-30
Computers
-25,966 GBP2024-03-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-265,986 GBP2024-03-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,565 GBP2024-02-29
Furniture and fittings
1,850 GBP2024-02-29
Motor vehicles
40,328 GBP2024-02-29
Computers
25,709 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,452 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
369 GBP2024-03-01 ~ 2025-04-30
Furniture and fittings
233 GBP2024-03-01 ~ 2025-04-30
Motor vehicles
11,960 GBP2024-03-01 ~ 2025-04-30
Computers
120 GBP2024-03-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,682 GBP2024-03-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-114,934 GBP2024-03-01 ~ 2025-04-30
Furniture and fittings
-2,083 GBP2024-03-01 ~ 2025-04-30
Motor vehicles
-52,288 GBP2024-03-01 ~ 2025-04-30
Computers
-25,829 GBP2024-03-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-195,134 GBP2024-03-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
686 GBP2024-02-29
Furniture and fittings
579 GBP2024-02-29
Motor vehicles
82,012 GBP2024-02-29
Computers
257 GBP2024-02-29