32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
600 GBP2024-03-31
4,408 GBP2023-03-31
Debtors
49,286 GBP2024-03-31
23,398 GBP2023-03-31
Cash at bank and in hand
61,880 GBP2024-03-31
49,250 GBP2023-03-31
Current Assets
111,166 GBP2024-03-31
72,648 GBP2023-03-31
Creditors
Current
21,710 GBP2024-03-31
15,551 GBP2023-03-31
Net Current Assets/Liabilities
89,456 GBP2024-03-31
57,097 GBP2023-03-31
Total Assets Less Current Liabilities
90,056 GBP2024-03-31
61,505 GBP2023-03-31
Net Assets/Liabilities
89,942 GBP2024-03-31
60,667 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
89,842 GBP2024-03-31
60,567 GBP2023-03-31
Equity
89,942 GBP2024-03-31
60,667 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,136 GBP2023-03-31
Motor vehicles
18,046 GBP2023-03-31
Computers
1,035 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,217 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,951 GBP2024-03-31
20,890 GBP2023-03-31
Motor vehicles
18,046 GBP2024-03-31
14,437 GBP2023-03-31
Computers
620 GBP2024-03-31
482 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,617 GBP2024-03-31
35,809 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,609 GBP2023-04-01 ~ 2024-03-31
Computers
138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
185 GBP2024-03-31
246 GBP2023-03-31
Computers
415 GBP2024-03-31
553 GBP2023-03-31
Motor vehicles
3,609 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
48,887 GBP2024-03-31
21,871 GBP2023-03-31
Prepayments
Current
399 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
49,286 GBP2024-03-31
Current, Amounts falling due within one year
23,398 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-418 GBP2024-03-31
1,338 GBP2023-03-31
Corporation Tax Payable
Current
10,782 GBP2024-03-31
7,167 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,799 GBP2024-03-31
2,131 GBP2023-03-31
Accrued Liabilities
Current
555 GBP2024-03-31
531 GBP2023-03-31