32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
18,234 GBP2024-03-31
22,989 GBP2023-03-31
Total Inventories
42,928 GBP2024-03-31
19,456 GBP2023-03-31
Debtors
93,323 GBP2024-03-31
148,901 GBP2023-03-31
Cash at bank and in hand
133,828 GBP2024-03-31
41,236 GBP2023-03-31
Current Assets
270,079 GBP2024-03-31
209,593 GBP2023-03-31
Net Current Assets/Liabilities
191,384 GBP2024-03-31
150,478 GBP2023-03-31
Total Assets Less Current Liabilities
209,618 GBP2024-03-31
173,467 GBP2023-03-31
Net Assets/Liabilities
206,154 GBP2024-03-31
173,467 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
206,152 GBP2024-03-31
173,465 GBP2023-03-31
Equity
206,154 GBP2024-03-31
173,467 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
95,000 GBP2024-03-31
95,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
95,000 GBP2024-03-31
95,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,394 GBP2024-03-31
82,072 GBP2023-03-31
Vehicles
41,692 GBP2024-03-31
41,692 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
125,086 GBP2024-03-31
123,764 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,433 GBP2024-03-31
63,446 GBP2023-03-31
Vehicles
38,419 GBP2024-03-31
37,329 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,852 GBP2024-03-31
100,775 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,987 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,961 GBP2024-03-31
18,626 GBP2023-03-31
Vehicles
3,273 GBP2024-03-31
4,363 GBP2023-03-31
Trade Debtors/Trade Receivables
69,666 GBP2024-03-31
89,995 GBP2023-03-31
Other Debtors
23,657 GBP2024-03-31
42,856 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,091 GBP2024-03-31
19,117 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
37,504 GBP2024-03-31
26,588 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,100 GBP2024-03-31
13,410 GBP2023-03-31