32990 - Other Manufacturing N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
299,999 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
3,727 GBP2024-03-31
5,356 GBP2023-03-31
Fixed Assets
3,728 GBP2024-03-31
5,357 GBP2023-03-31
Total Inventories
5,500 GBP2024-03-31
6,850 GBP2023-03-31
Debtors
16,760 GBP2024-03-31
32,504 GBP2023-03-31
Cash at bank and in hand
84,738 GBP2024-03-31
82,786 GBP2023-03-31
Current Assets
106,998 GBP2024-03-31
122,140 GBP2023-03-31
Creditors
Amounts falling due within one year
43,361 GBP2024-03-31
55,456 GBP2023-03-31
Net Current Assets/Liabilities
63,637 GBP2024-03-31
66,684 GBP2023-03-31
Total Assets Less Current Liabilities
67,365 GBP2024-03-31
72,041 GBP2023-03-31
Net Assets/Liabilities
66,545 GBP2024-03-31
71,023 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
66,445 GBP2024-03-31
70,923 GBP2023-03-31
Equity
66,545 GBP2024-03-31
71,023 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
299,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
204,386 GBP2024-03-31
203,296 GBP2023-03-31
Motor vehicles
6,250 GBP2024-03-31
6,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
210,636 GBP2024-03-31
209,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200,660 GBP2024-03-31
197,941 GBP2023-03-31
Motor vehicles
6,249 GBP2024-03-31
6,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,909 GBP2024-03-31
204,190 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,726 GBP2024-03-31
5,355 GBP2023-03-31
Motor vehicles
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
14,925 GBP2024-03-31
30,201 GBP2023-03-31
Other Debtors
1,835 GBP2024-03-31
2,303 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,016 GBP2024-03-31
3,697 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,202 GBP2024-03-31
6,472 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,403 GBP2024-03-31
5,127 GBP2023-03-31
Other Creditors
Amounts falling due within one year
28,740 GBP2024-03-31
40,160 GBP2023-03-31