32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
5,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
790,475 GBP2024-04-01 ~ 2025-03-31
72,536 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-790,475 GBP2024-04-01 ~ 2025-03-31
-67,536 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
11,288 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-718,797 GBP2024-04-01 ~ 2025-03-31
-67,536 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,210 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-718,797 GBP2024-04-01 ~ 2025-03-31
-66,326 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-718,797 GBP2024-04-01 ~ 2025-03-31
-66,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,068,340 GBP2025-03-31
1,098,995 GBP2024-03-31
Fixed Assets - Investments
1,231,484 GBP2024-03-31
Fixed Assets
1,068,340 GBP2025-03-31
2,330,479 GBP2024-03-31
Debtors
Current
79,275 GBP2025-03-31
330 GBP2024-03-31
Non-current
157,700 GBP2025-03-31
Current Assets
236,975 GBP2025-03-31
330 GBP2024-03-31
Creditors
Current
3,693 GBP2025-03-31
Net Current Assets/Liabilities
233,282 GBP2025-03-31
330 GBP2024-03-31
Total Assets Less Current Liabilities
1,301,622 GBP2025-03-31
2,330,809 GBP2024-03-31
Equity
Called up share capital
4,000 GBP2025-03-31
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Share premium
35,600 GBP2025-03-31
35,600 GBP2024-03-31
35,600 GBP2023-03-31
Retained earnings (accumulated losses)
1,262,022 GBP2025-03-31
2,291,209 GBP2024-03-31
2,525,745 GBP2023-03-31
Equity
1,301,622 GBP2025-03-31
2,330,809 GBP2024-03-31
2,565,345 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-310,390 GBP2024-04-01 ~ 2025-03-31
-168,210 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-310,390 GBP2024-04-01 ~ 2025-03-31
-168,210 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-718,797 GBP2024-04-01 ~ 2025-03-31
-66,326 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
30,655 GBP2024-04-01 ~ 2025-03-31
30,655 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
3,693 GBP2024-04-01 ~ 2025-03-31
Current Tax for the Period
-1,210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,533,003 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
464,663 GBP2025-03-31
434,008 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,068,340 GBP2025-03-31
1,098,995 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1,231,484 GBP2024-03-31
Investments in Group Undertakings
1,231,484 GBP2024-03-31
Other Debtors
Current
79,275 GBP2025-03-31
Amount of corporation tax that is recoverable
Current
330 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
79,275 GBP2025-03-31
Amounts falling due within one year, Current
330 GBP2024-03-31
Debtors
236,975 GBP2025-03-31
330 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,693 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,600 shares2025-03-31
Class 2 ordinary share
400 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-718,797 GBP2024-04-01 ~ 2025-03-31