32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
29,335 GBP2025-03-31
34,669 GBP2024-03-31
Fixed Assets
29,335 GBP2025-03-31
34,669 GBP2024-03-31
Trade Debtors/Trade Receivables
390,375 GBP2025-03-31
336,466 GBP2024-03-31
Cash at bank and in hand
161,892 GBP2025-03-31
123,772 GBP2024-03-31
Current Assets
552,267 GBP2025-03-31
460,238 GBP2024-03-31
Net Current Assets/Liabilities
327,773 GBP2025-03-31
Total Assets Less Current Liabilities
357,108 GBP2025-03-31
321,029 GBP2024-03-31
Net Assets/Liabilities
357,108 GBP2025-03-31
321,029 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
357,106 GBP2025-03-31
321,027 GBP2024-03-31
Equity
357,108 GBP2025-03-31
321,029 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
220,350 GBP2025-03-31
218,350 GBP2024-03-31
Furniture and fittings
12,957 GBP2025-03-31
12,957 GBP2024-03-31
Plant and equipment
153,553 GBP2025-03-31
151,553 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,015 GBP2025-03-31
183,681 GBP2024-03-31
Furniture and fittings
11,919 GBP2025-03-31
11,660 GBP2024-03-31
Plant and equipment
135,607 GBP2025-03-31
131,120 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,334 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
259 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
17,946 GBP2025-03-31
20,433 GBP2024-03-31
Furniture and fittings
1,038 GBP2025-03-31
1,297 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
304,358 GBP2025-03-31
250,607 GBP2024-03-31
Other Debtors
Amounts falling due within one year
86,017 GBP2025-03-31
85,859 GBP2024-03-31
Debtors
Amounts falling due within one year
390,375 GBP2025-03-31
336,466 GBP2024-03-31
Other Debtors
Amounts falling due after one year
85,000 GBP2025-03-31
85,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,130 GBP2025-03-31
68,160 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
138,659 GBP2025-03-31
96,034 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,705 GBP2025-03-31
9,684 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31