32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,098,995 GBP2024-03-31
1,159,198 GBP2023-03-31
Fixed Assets - Investments
1,231,484 GBP2024-03-31
1,231,484 GBP2023-03-31
Fixed Assets
2,330,479 GBP2024-03-31
2,390,682 GBP2023-03-31
Debtors
330 GBP2024-03-31
176,274 GBP2023-03-31
Creditors
Current
401 GBP2023-03-31
Net Current Assets/Liabilities
330 GBP2024-03-31
175,873 GBP2023-03-31
Total Assets Less Current Liabilities
2,330,809 GBP2024-03-31
2,566,555 GBP2023-03-31
Net Assets/Liabilities
2,330,809 GBP2024-03-31
2,565,345 GBP2023-03-31
Equity
Called up share capital
4,000 GBP2024-03-31
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Share premium
35,600 GBP2024-03-31
35,600 GBP2023-03-31
35,600 GBP2022-03-31
Retained earnings (accumulated losses)
2,291,209 GBP2024-03-31
2,525,745 GBP2023-03-31
2,562,622 GBP2022-03-31
Equity
2,330,809 GBP2024-03-31
2,565,345 GBP2023-03-31
2,602,222 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-66,326 GBP2023-04-01 ~ 2024-03-31
-36,877 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-66,326 GBP2023-04-01 ~ 2024-03-31
-36,877 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-168,210 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-168,210 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1292023-04-01 ~ 2024-03-31
1332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,533,003 GBP2024-03-31
1,533,003 GBP2023-03-31
Plant and equipment
113,253 GBP2023-03-31
Computers
57,337 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,533,003 GBP2024-03-31
1,703,593 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-113,253 GBP2023-04-01 ~ 2024-03-31
Computers
-57,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-170,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
434,008 GBP2024-03-31
403,353 GBP2023-03-31
Plant and equipment
91,937 GBP2023-03-31
Computers
49,105 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
434,008 GBP2024-03-31
544,395 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-91,937 GBP2023-04-01 ~ 2024-03-31
Computers
-49,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-141,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,098,995 GBP2024-03-31
1,129,650 GBP2023-03-31
Plant and equipment
21,316 GBP2023-03-31
Computers
8,232 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1,231,484 GBP2023-03-31
Investments in Group Undertakings
1,231,484 GBP2024-03-31
1,231,484 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
175,944 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
330 GBP2024-03-31
330 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
330 GBP2024-03-31
176,274 GBP2023-03-31
Corporation Tax Payable
Current
401 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,210 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,600 shares2024-03-31
Class 2 ordinary share
400 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-66,326 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-66,326 GBP2023-04-01 ~ 2024-03-31