32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
57,898 GBP2024-03-31
64,452 GBP2023-03-31
Debtors
1,418 GBP2024-03-31
3,884 GBP2023-03-31
Cash at bank and in hand
3,415 GBP2024-03-31
1,507 GBP2023-03-31
Current Assets
34,056 GBP2024-03-31
34,614 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-92,417 GBP2024-03-31
Net Current Assets/Liabilities
-58,361 GBP2024-03-31
-40,887 GBP2023-03-31
Total Assets Less Current Liabilities
-463 GBP2024-03-31
23,565 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-59,184 GBP2023-03-31
Net Assets/Liabilities
-62,647 GBP2024-03-31
-35,619 GBP2023-03-31
Equity
Called up share capital
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Retained earnings (accumulated losses)
-142,647 GBP2024-03-31
-115,619 GBP2023-03-31
Equity
-62,647 GBP2024-03-31
-35,619 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
113,909 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
113,909 GBP2023-03-31
Intangible Assets
Development expenditure
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,697 GBP2023-03-31
Furniture and fittings
13,117 GBP2023-03-31
Computers
12,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
186,651 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,341 GBP2024-03-31
96,968 GBP2023-03-31
Furniture and fittings
12,575 GBP2024-03-31
12,394 GBP2023-03-31
Computers
12,837 GBP2024-03-31
12,837 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,753 GBP2024-03-31
122,199 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,373 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
181 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
57,356 GBP2024-03-31
63,729 GBP2023-03-31
Furniture and fittings
542 GBP2024-03-31
723 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,418 GBP2024-03-31
3,884 GBP2023-03-31
Trade Creditors/Trade Payables
Current
36,962 GBP2024-03-31
20,333 GBP2023-03-31
Other Creditors
Current
55,455 GBP2024-03-31
55,168 GBP2023-03-31
Creditors
Current
92,417 GBP2024-03-31
75,501 GBP2023-03-31
Other Creditors
Non-current
62,184 GBP2024-03-31
59,184 GBP2023-03-31
Equity
Called up share capital
80,000 GBP2024-03-31
80,000 GBP2023-03-31