32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
44,721 GBP2025-03-31
27,293 GBP2024-03-31
Total Inventories
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Debtors
Current
118,788 GBP2025-03-31
93,830 GBP2024-03-31
Cash at bank and in hand
415,598 GBP2025-03-31
497,113 GBP2024-03-31
Creditors
Current
-52,066 GBP2025-03-31
-77,142 GBP2024-03-31
Net Assets/Liabilities
526,567 GBP2025-03-31
542,301 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
526,566 GBP2025-03-31
542,300 GBP2024-03-31
Equity
526,567 GBP2025-03-31
542,301 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
259,051 GBP2025-03-31
246,219 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
259,051 GBP2025-03-31
246,219 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-19,285 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-19,285 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
214,330 GBP2025-03-31
218,926 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,330 GBP2025-03-31
218,926 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-18,221 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,221 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
44,721 GBP2025-03-31
27,293 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,250 GBP2025-03-31
25,750 GBP2024-03-31