32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
24,668 GBP2020-03-31
Fixed Assets
24,668 GBP2020-03-31
Total Inventories
19,800 GBP2020-03-31
Debtors
2,042 GBP2021-03-31
136,821 GBP2020-03-31
Cash at bank and in hand
68,855 GBP2020-03-31
Current Assets
2,042 GBP2021-03-31
225,476 GBP2020-03-31
Creditors
Current
2,184 GBP2021-03-31
239,569 GBP2020-03-31
Net Current Assets/Liabilities
-142 GBP2021-03-31
-14,093 GBP2020-03-31
Total Assets Less Current Liabilities
-142 GBP2021-03-31
10,575 GBP2020-03-31
Net Assets/Liabilities
-142 GBP2021-03-31
6,369 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-242 GBP2021-03-31
6,269 GBP2020-03-31
Equity
-142 GBP2021-03-31
6,369 GBP2020-03-31
Average Number of Employees
92020-04-01 ~ 2021-03-31
122019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,589 GBP2021-03-31
101,089 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-38,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,589 GBP2021-03-31
76,421 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,637 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,626 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
24,668 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
20,000 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
-1 GBP2021-03-31
10,623 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
2,343 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1 GBP2021-03-31
9,377 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
127,183 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
2,042 GBP2021-03-31
9,638 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
2,042 GBP2021-03-31
136,821 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
1,667 GBP2020-03-31
Trade Creditors/Trade Payables
Current
96,609 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,184 GBP2021-03-31
134,665 GBP2020-03-31
Other Creditors
Current
6,628 GBP2020-03-31