32990 - Other Manufacturing N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-03-31
02023-05-01 ~ 2024-04-30
Turnover/Revenue
22,000 GBP2024-05-01 ~ 2025-03-31
25,000 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-19,000 GBP2024-05-01 ~ 2025-03-31
-21,000 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
3,000 GBP2024-05-01 ~ 2025-03-31
4,000 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-2,000 GBP2024-05-01 ~ 2025-03-31
-2,000 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
1,000 GBP2024-05-01 ~ 2025-03-31
2,000 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-05-01 ~ 2025-03-31
2,000 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,000 GBP2024-05-01 ~ 2025-03-31
2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,000 GBP2025-03-31
4,000 GBP2024-04-30
Total Inventories
7,000 GBP2025-03-31
7,000 GBP2024-04-30
Debtors
Current
8,000 GBP2025-03-31
9,000 GBP2024-04-30
Cash at bank and in hand
1,000 GBP2025-03-31
1,000 GBP2024-04-30
Current Assets
16,000 GBP2025-03-31
17,000 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-9,000 GBP2024-04-30
Net Current Assets/Liabilities
10,000 GBP2025-03-31
8,000 GBP2024-04-30
Total Assets Less Current Liabilities
13,000 GBP2025-03-31
12,000 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-8,000 GBP2025-03-31
-0 GBP2024-04-30
Net Assets/Liabilities
5,000 GBP2025-03-31
12,000 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-05-01
Share premium
104,000 GBP2024-04-30
119,000 GBP2023-05-01
Other miscellaneous reserve
1,000 GBP2024-04-30
1,000 GBP2023-05-01
Retained earnings (accumulated losses)
5,000 GBP2025-03-31
-93,000 GBP2024-04-30
-110,000 GBP2023-05-01
Equity
5,000 GBP2025-03-31
12,000 GBP2024-04-30
10,000 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-05-01 ~ 2025-03-31
2,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2024-05-01 ~ 2025-03-31
Dividends Paid
-8,000 GBP2024-05-01 ~ 2025-03-31
Audit Fees/Expenses
0 GBP2024-05-01 ~ 2025-03-31
0 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
7,000 GBP2024-05-01 ~ 2025-03-31
7,000 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
1,000 GBP2024-05-01 ~ 2025-03-31
1,000 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
8,000 GBP2024-05-01 ~ 2025-03-31
9,000 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
0 GBP2024-05-01 ~ 2025-03-31
0 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-05-01 ~ 2025-03-31
0 GBP2023-05-01 ~ 2024-04-30
Dividends Paid on Shares
8,000 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,000 GBP2025-03-31
20,000 GBP2024-04-30
Furniture and fittings
2,000 GBP2025-03-31
2,000 GBP2024-04-30
Office equipment
0 GBP2025-03-31
0 GBP2024-04-30
Computers
1,000 GBP2025-03-31
1,000 GBP2024-04-30
Other
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,000 GBP2025-03-31
24,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
17,000 GBP2024-04-30
Furniture and fittings
2,000 GBP2024-04-30
Office equipment
0 GBP2024-04-30
Computers
1,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,000 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
0 GBP2024-05-01 ~ 2025-03-31
Owned/Freehold
1,000 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,000 GBP2025-03-31
Furniture and fittings
2,000 GBP2025-03-31
Office equipment
0 GBP2025-03-31
Computers
1,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,000 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
4,000 GBP2025-03-31
4,000 GBP2024-04-30
Office equipment
0 GBP2025-03-31
0 GBP2024-04-30
Computers
0 GBP2025-03-31
0 GBP2024-04-30
Other
0 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
1,000 GBP2025-03-31
0 GBP2024-04-30
Under hire purchased contracts or finance leases
1,000 GBP2025-03-31
0 GBP2024-04-30
Raw materials and consumables
2,000 GBP2025-03-31
1,000 GBP2024-04-30
Value of work in progress
5,000 GBP2025-03-31
6,000 GBP2024-04-30
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2025-03-31
4,000 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
5,000 GBP2025-03-31
5,000 GBP2024-04-30
Other Debtors
Current
0 GBP2025-03-31
0 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,000 GBP2025-03-31
2,000 GBP2024-04-30
Amounts owed to group undertakings
Current
3,000 GBP2025-03-31
5,000 GBP2024-04-30
Taxation/Social Security Payable
Current
0 GBP2025-03-31
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-04-30
Other Creditors
Current
1,000 GBP2025-03-31
1,000 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
1,000 GBP2024-04-30
Creditors
Current
7,000 GBP2025-03-31
9,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-04-30
Amounts owed to group undertakings
Non-current
8,000 GBP2025-03-31
Creditors
Non-current
8,000 GBP2025-03-31
0 GBP2024-04-30
Minimum gross finance lease payments owing
0 GBP2025-03-31
0 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-03-31
1,020,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-04-30
Between one and five year
1,000 GBP2025-03-31
1,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2025-03-31
1,000 GBP2024-04-30