32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
52,242 GBP2025-03-31
57,898 GBP2024-03-31
Debtors
1,541 GBP2025-03-31
1,418 GBP2024-03-31
Cash at bank and in hand
631 GBP2025-03-31
3,415 GBP2024-03-31
Current Assets
31,395 GBP2025-03-31
34,056 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,420 GBP2025-03-31
-92,417 GBP2024-03-31
Net Current Assets/Liabilities
28,975 GBP2025-03-31
-58,361 GBP2024-03-31
Total Assets Less Current Liabilities
81,217 GBP2025-03-31
-463 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-158,476 GBP2025-03-31
-62,184 GBP2024-03-31
Net Assets/Liabilities
-77,259 GBP2025-03-31
-62,647 GBP2024-03-31
Equity
Called up share capital
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Retained earnings (accumulated losses)
-157,259 GBP2025-03-31
-142,647 GBP2024-03-31
Equity
-77,259 GBP2025-03-31
-62,647 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
113,909 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
113,909 GBP2024-03-31
Intangible Assets
Development expenditure
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,697 GBP2025-03-31
160,697 GBP2024-03-31
Furniture and fittings
13,402 GBP2025-03-31
13,117 GBP2024-03-31
Computers
12,837 GBP2025-03-31
12,837 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
186,936 GBP2025-03-31
186,651 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,076 GBP2025-03-31
103,341 GBP2024-03-31
Furniture and fittings
12,781 GBP2025-03-31
12,575 GBP2024-03-31
Computers
12,837 GBP2025-03-31
12,837 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,694 GBP2025-03-31
128,753 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,735 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
206 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,941 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
51,621 GBP2025-03-31
57,356 GBP2024-03-31
Furniture and fittings
621 GBP2025-03-31
542 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,540 GBP2025-03-31
1,418 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,541 GBP2025-03-31
1,418 GBP2024-03-31
Trade Creditors/Trade Payables
Current
70 GBP2025-03-31
36,962 GBP2024-03-31
Other Creditors
Current
2,350 GBP2025-03-31
55,455 GBP2024-03-31
Creditors
Current
2,420 GBP2025-03-31
92,417 GBP2024-03-31
Other Creditors
Non-current
158,476 GBP2025-03-31
62,184 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51,000 shares2025-03-31
51,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15,000 shares2025-03-31
15,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
14,000 shares2025-03-31
14,000 shares2024-03-31
Equity
Called up share capital
80,000 GBP2025-03-31
80,000 GBP2024-03-31