32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
984 GBP2023-03-31
Total Inventories
1,000 GBP2023-03-31
Debtors
Current
2,494 GBP2024-01-31
16,007 GBP2023-03-31
Cash at bank and in hand
18,602 GBP2024-01-31
4,574 GBP2023-03-31
Current Assets
21,096 GBP2024-01-31
21,581 GBP2023-03-31
Net Current Assets/Liabilities
-8,526 GBP2024-01-31
-10,403 GBP2023-03-31
Total Assets Less Current Liabilities
-8,526 GBP2024-01-31
-9,419 GBP2023-03-31
Net Assets/Liabilities
-8,526 GBP2024-01-31
-9,606 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-8,528 GBP2024-01-31
-9,608 GBP2023-03-31
Equity
-8,526 GBP2024-01-31
-9,606 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-01-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,904 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,904 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,904 GBP2023-04-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-2,904 GBP2023-04-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,920 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,920 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,920 GBP2023-04-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,920 GBP2023-04-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
984 GBP2023-03-31
Other types of inventories not specified separately
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,007 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,494 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
2,494 GBP2024-01-31
16,007 GBP2023-03-31