32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
17,052 GBP2024-03-31
9,430 GBP2023-03-31
Total Inventories
162,425 GBP2024-03-31
189,071 GBP2023-03-31
Debtors
Current
241,230 GBP2024-03-31
138,127 GBP2023-03-31
Cash at bank and in hand
288,145 GBP2024-03-31
383,539 GBP2023-03-31
Current Assets
691,800 GBP2024-03-31
710,737 GBP2023-03-31
Net Current Assets/Liabilities
602,193 GBP2024-03-31
611,652 GBP2023-03-31
Net Assets/Liabilities
619,245 GBP2024-03-31
621,082 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Gross Cost
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,972 GBP2024-03-31
17,666 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,972 GBP2024-03-31
17,666 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,920 GBP2024-03-31
8,236 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,920 GBP2024-03-31
8,236 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,052 GBP2024-03-31
9,430 GBP2023-03-31
Other types of inventories not specified separately
162,425 GBP2024-03-31
189,071 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
176,847 GBP2024-03-31
86,536 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,606 GBP2024-03-31
150 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
241,230 GBP2024-03-31
138,127 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Dividend per share (interim)
60.002023-04-01 ~ 2024-03-31
120.002022-04-01 ~ 2023-03-31