32990 - Other Manufacturing N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
299,999 GBP2025-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
2,050 GBP2025-03-31
3,727 GBP2024-03-31
Fixed Assets
2,051 GBP2025-03-31
3,728 GBP2024-03-31
Total Inventories
4,500 GBP2025-03-31
5,500 GBP2024-03-31
Debtors
30,576 GBP2025-03-31
16,760 GBP2024-03-31
Cash at bank and in hand
60,018 GBP2025-03-31
84,738 GBP2024-03-31
Current Assets
95,094 GBP2025-03-31
106,998 GBP2024-03-31
Creditors
Amounts falling due within one year
43,069 GBP2025-03-31
43,361 GBP2024-03-31
Net Current Assets/Liabilities
52,025 GBP2025-03-31
63,637 GBP2024-03-31
Total Assets Less Current Liabilities
54,076 GBP2025-03-31
67,365 GBP2024-03-31
Net Assets/Liabilities
53,686 GBP2025-03-31
66,545 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
53,586 GBP2025-03-31
66,445 GBP2024-03-31
Equity
53,686 GBP2025-03-31
66,545 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
300,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
299,999 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
205,341 GBP2025-03-31
204,386 GBP2024-03-31
Motor vehicles
6,250 GBP2025-03-31
6,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
211,591 GBP2025-03-31
210,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
203,292 GBP2025-03-31
200,660 GBP2024-03-31
Motor vehicles
6,249 GBP2025-03-31
6,249 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,541 GBP2025-03-31
206,909 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,049 GBP2025-03-31
3,726 GBP2024-03-31
Motor vehicles
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
28,741 GBP2025-03-31
14,925 GBP2024-03-31
Other Debtors
1,835 GBP2025-03-31
1,835 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,394 GBP2025-03-31
4,016 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,933 GBP2025-03-31
5,202 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,291 GBP2025-03-31
5,403 GBP2024-03-31
Other Creditors
Amounts falling due within one year
29,451 GBP2025-03-31
28,740 GBP2024-03-31