32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
106,126 GBP2024-03-31
117,710 GBP2023-03-31
Fixed Assets
106,126 GBP2024-03-31
117,710 GBP2023-03-31
Total Inventories
3,570 GBP2024-03-31
2,340 GBP2023-03-31
Debtors
9,963 GBP2024-03-31
10,152 GBP2023-03-31
Cash at bank and in hand
8,462 GBP2024-03-31
12,817 GBP2023-03-31
Current Assets
21,995 GBP2024-03-31
25,309 GBP2023-03-31
Net Current Assets/Liabilities
-7,083 GBP2024-03-31
3,825 GBP2023-03-31
Total Assets Less Current Liabilities
99,043 GBP2024-03-31
121,535 GBP2023-03-31
Net Assets/Liabilities
91,875 GBP2024-03-31
114,657 GBP2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
11 GBP2023-03-31
Retained earnings (accumulated losses)
91,864 GBP2024-03-31
114,646 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
137,016 GBP2024-03-31
137,016 GBP2023-03-31
Plant and equipment
76,377 GBP2024-03-31
76,377 GBP2023-03-31
Motor vehicles
77,512 GBP2024-03-31
77,512 GBP2023-03-31
Furniture and fittings
29,736 GBP2024-03-31
29,736 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
59,582 GBP2024-03-31
55,506 GBP2023-03-31
Plant and equipment
58,595 GBP2024-03-31
54,149 GBP2023-03-31
Motor vehicles
68,515 GBP2024-03-31
65,405 GBP2023-03-31
Furniture and fittings
28,637 GBP2024-03-31
28,443 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,076 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,446 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,110 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
77,434 GBP2024-03-31
81,510 GBP2023-03-31
Plant and equipment
17,782 GBP2024-03-31
22,228 GBP2023-03-31
Motor vehicles
8,997 GBP2024-03-31
12,107 GBP2023-03-31
Furniture and fittings
1,099 GBP2024-03-31
1,293 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,538 GBP2024-03-31
2,789 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
324,179 GBP2024-03-31
323,430 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,724 GBP2024-03-31
2,217 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,053 GBP2024-03-31
205,720 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
814 GBP2024-03-31
572 GBP2023-03-31
Other types of inventories not specified separately
3,570 GBP2024-03-31
2,340 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,963 GBP2024-03-31
10,152 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,669 GBP2024-03-31
6,219 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,461 GBP2024-03-31
12,341 GBP2023-03-31