32990 - Other Manufacturing N.e.c.
Fixed Assets - Investments
101,000 GBP2024-03-30
101,000 GBP2023-04-01
Debtors
2,609,469 GBP2024-03-30
2,776,743 GBP2023-04-01
Net Assets/Liabilities
-96,964 GBP2024-03-30
-96,964 GBP2023-04-01
Equity
Called up share capital
100,000 GBP2024-03-30
100,000 GBP2023-04-01
100,000 GBP2022-03-31
Retained earnings (accumulated losses)
-196,964 GBP2024-03-30
-196,964 GBP2023-04-01
-196,965 GBP2022-03-31
Profit/Loss
664,445 GBP2023-04-02 ~ 2024-03-30
442,223 GBP2022-04-01 ~ 2023-04-01
Equity
-96,964 GBP2024-03-30
Cash and Cash Equivalents
0 GBP2022-03-31
Average Number of Employees
02023-04-02 ~ 2024-03-30
02022-04-01 ~ 2023-04-01
Wages/Salaries
0 GBP2023-04-02 ~ 2024-03-30
0 GBP2022-04-01 ~ 2023-04-01
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-02 ~ 2024-03-30
0 GBP2022-04-01 ~ 2023-04-01
Staff Costs/Employee Benefits Expense
0 GBP2023-04-02 ~ 2024-03-30
0 GBP2022-04-01 ~ 2023-04-01
Investments in Subsidiaries
101,000 GBP2024-03-30
101,000 GBP2023-04-01
Finished Goods/Goods for Resale
0 GBP2024-03-30
0 GBP2023-04-01
Trade Debtors/Trade Receivables
0 GBP2024-03-30
0 GBP2023-04-01
Amount of corporation tax that is recoverable
0 GBP2024-03-30
0 GBP2023-04-01
Other Debtors
Current
12,726 GBP2024-03-30
0 GBP2023-04-01
Prepayments/Accrued Income
Current
0 GBP2024-03-30
0 GBP2023-04-01
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-30
0 GBP2023-04-01
Corporation Tax Payable
Current
0 GBP2024-03-30
0 GBP2023-04-01
Other Creditors
Current
0 GBP2024-03-30
167,274 GBP2023-04-01
Creditors
Current
0 GBP2024-03-30
167,274 GBP2023-04-01
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-30
0 GBP2023-04-01
Bank Borrowings
0 GBP2024-03-30
0 GBP2023-04-01
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-30
0 GBP2023-04-01
Non-current, Amounts falling due after one year
0 GBP2024-03-30
0 GBP2023-04-01
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-30
0 GBP2023-04-01