32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
29,499 GBP2024-03-31
36,542 GBP2023-03-31
Total Inventories
1,113 GBP2024-03-31
2,007 GBP2023-03-31
Debtors
Current
14,518 GBP2024-03-31
34,981 GBP2023-03-31
Cash at bank and in hand
11,583 GBP2024-03-31
Current Assets
27,214 GBP2024-03-31
36,988 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,848 GBP2024-03-31
-26,776 GBP2023-03-31
Net Current Assets/Liabilities
17,109 GBP2024-03-31
11,643 GBP2023-03-31
Total Assets Less Current Liabilities
46,608 GBP2024-03-31
48,185 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-46,132 GBP2024-03-31
-46,872 GBP2023-03-31
Net Assets/Liabilities
476 GBP2024-03-31
1,313 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
26,000 GBP2024-03-31
26,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,000 GBP2024-03-31
26,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,485 GBP2024-03-31
4,098 GBP2023-03-31
Motor vehicles
31,137 GBP2024-03-31
31,137 GBP2023-03-31
Other
56,448 GBP2024-03-31
56,448 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,070 GBP2024-03-31
91,683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,558 GBP2024-03-31
3,271 GBP2023-03-31
Motor vehicles
11,527 GBP2024-03-31
6,625 GBP2023-03-31
Other
47,486 GBP2024-03-31
45,245 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,571 GBP2024-03-31
55,141 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
287 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,902 GBP2023-04-01 ~ 2024-03-31
Other
2,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
927 GBP2024-03-31
827 GBP2023-03-31
Motor vehicles
19,610 GBP2024-03-31
24,512 GBP2023-03-31
Other
8,962 GBP2024-03-31
11,203 GBP2023-03-31
Other types of inventories not specified separately
1,113 GBP2024-03-31
2,007 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31