32990 - Other Manufacturing N.e.c.
Intangible Assets
0 GBP2025-03-31
33,750 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
434,827 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
468,577 GBP2024-03-31
Debtors
0 GBP2025-03-31
286,390 GBP2024-03-31
Cash at bank and in hand
19,419 GBP2025-03-31
31,603 GBP2024-03-31
Current Assets
19,419 GBP2025-03-31
630,467 GBP2024-03-31
Net Current Assets/Liabilities
-516,656 GBP2025-03-31
-116,670 GBP2024-03-31
Total Assets Less Current Liabilities
-516,656 GBP2025-03-31
351,907 GBP2024-03-31
Net Assets/Liabilities
-516,656 GBP2025-03-31
293,232 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-516,756 GBP2025-03-31
293,132 GBP2024-03-31
Equity
-516,656 GBP2025-03-31
293,232 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-03-31
450,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-03-31
416,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
33,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
16,858 GBP2024-03-31
Other
0 GBP2025-03-31
1,372,787 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
1,389,645 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-16,858 GBP2024-04-01 ~ 2025-03-31
Other
-1,372,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,389,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
11,119 GBP2024-03-31
Other
0 GBP2025-03-31
943,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
954,819 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,740 GBP2024-04-01 ~ 2025-03-31
Other
102,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-16,859 GBP2024-04-01 ~ 2025-03-31
Other
-1,046,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,063,551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
5,739 GBP2024-03-31
Other
0 GBP2025-03-31
429,088 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
234,085 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
52,305 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
286,390 GBP2024-03-31
Other Debtors
Amounts falling due after one year
0 GBP2025-03-31
16,800 GBP2024-03-31
Trade Creditors/Trade Payables
Current
41,609 GBP2025-03-31
204,394 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,323 GBP2025-03-31
26,629 GBP2024-03-31
Other Creditors
Current
460,143 GBP2025-03-31
516,114 GBP2024-03-31
Creditors
Current
536,075 GBP2025-03-31
747,137 GBP2024-03-31