32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
34,669 GBP2024-03-31
43,485 GBP2023-03-31
Fixed Assets
34,669 GBP2024-03-31
43,485 GBP2023-03-31
Trade Debtors/Trade Receivables
336,466 GBP2024-03-31
363,043 GBP2023-03-31
Cash at bank and in hand
123,772 GBP2024-03-31
141,048 GBP2023-03-31
Current Assets
460,238 GBP2024-03-31
504,091 GBP2023-03-31
Net Current Assets/Liabilities
286,360 GBP2024-03-31
Total Assets Less Current Liabilities
321,029 GBP2024-03-31
356,286 GBP2023-03-31
Creditors
Amounts falling due after one year
-8,000 GBP2023-03-31
Net Assets/Liabilities
321,029 GBP2024-03-31
348,286 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
321,027 GBP2024-03-31
348,284 GBP2023-03-31
Equity
321,029 GBP2024-03-31
348,286 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
218,350 GBP2024-03-31
218,350 GBP2023-03-31
Furniture and fittings
12,957 GBP2024-03-31
12,957 GBP2023-03-31
Plant and equipment
151,553 GBP2024-03-31
151,553 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,681 GBP2024-03-31
174,865 GBP2023-03-31
Furniture and fittings
11,660 GBP2024-03-31
11,187 GBP2023-03-31
Plant and equipment
131,120 GBP2024-03-31
126,012 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,816 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
473 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,433 GBP2024-03-31
25,541 GBP2023-03-31
Furniture and fittings
1,297 GBP2024-03-31
1,770 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
250,607 GBP2024-03-31
275,478 GBP2023-03-31
Other Debtors
Amounts falling due within one year
85,859 GBP2024-03-31
87,565 GBP2023-03-31
Debtors
Amounts falling due within one year
336,466 GBP2024-03-31
363,043 GBP2023-03-31
Other Debtors
Amounts falling due after one year
85,000 GBP2024-03-31
85,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,160 GBP2024-03-31
77,865 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
96,034 GBP2024-03-31
107,787 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,684 GBP2024-03-31
5,638 GBP2023-03-31
Amounts falling due after one year
8,000 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31