32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
2,416 GBP2024-03-31
2,132 GBP2023-03-31
Debtors
547,139 GBP2024-03-31
530,578 GBP2023-03-31
Cash at bank and in hand
18,168 GBP2024-03-31
36,017 GBP2023-03-31
Current Assets
582,217 GBP2024-03-31
587,216 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-31,937 GBP2023-03-31
Net Current Assets/Liabilities
543,172 GBP2024-03-31
555,279 GBP2023-03-31
Total Assets Less Current Liabilities
545,588 GBP2024-03-31
557,411 GBP2023-03-31
Net Assets/Liabilities
545,138 GBP2024-03-31
556,889 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
545,038 GBP2024-03-31
556,789 GBP2023-03-31
Equity
545,138 GBP2024-03-31
556,889 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
61,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,600 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,190 GBP2024-03-31
16,079 GBP2023-03-31
Computers
4,935 GBP2024-03-31
4,935 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,792 GBP2024-03-31
25,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,983 GBP2024-03-31
14,336 GBP2023-03-31
Computers
4,752 GBP2024-03-31
4,580 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,376 GBP2024-03-31
23,549 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
647 GBP2023-04-01 ~ 2024-03-31
Computers
172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,207 GBP2024-03-31
1,743 GBP2023-03-31
Computers
183 GBP2024-03-31
355 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,325 GBP2024-03-31
7,019 GBP2023-03-31
Other Debtors
Current
541,279 GBP2024-03-31
522,921 GBP2023-03-31
Prepayments/Accrued Income
Current
535 GBP2024-03-31
638 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
547,139 GBP2024-03-31
Current, Amounts falling due within one year
530,578 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,918 GBP2024-03-31
16,398 GBP2023-03-31
Corporation Tax Payable
Current
2,587 GBP2024-03-31
9,715 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,764 GBP2024-03-31
1,276 GBP2023-03-31
Other Creditors
Current
15,852 GBP2024-03-31
796 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,924 GBP2024-03-31
3,752 GBP2023-03-31
Creditors
Current
39,045 GBP2024-03-31
31,937 GBP2023-03-31