32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
53,312 GBP2025-03-31
61,159 GBP2024-03-31
Debtors
213,505 GBP2025-03-31
211,794 GBP2024-03-31
Cash at bank and in hand
41,839 GBP2025-03-31
509 GBP2024-03-31
Current Assets
405,344 GBP2025-03-31
398,003 GBP2024-03-31
Creditors
Amounts falling due within one year
-409,593 GBP2025-03-31
-415,828 GBP2024-03-31
Net Current Assets/Liabilities
-4,249 GBP2025-03-31
-17,825 GBP2024-03-31
Total Assets Less Current Liabilities
49,063 GBP2025-03-31
43,334 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,236 GBP2025-03-31
-22,439 GBP2024-03-31
Net Assets/Liabilities
26,698 GBP2025-03-31
8,315 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
26,599 GBP2025-03-31
8,216 GBP2024-03-31
Equity
26,698 GBP2025-03-31
8,315 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
262,407 GBP2025-03-31
260,891 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
209,095 GBP2025-03-31
199,732 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
53,312 GBP2025-03-31
61,159 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
207,459 GBP2025-03-31
206,772 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,046 GBP2025-03-31
Amounts falling due within one year, Current
5,022 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
213,505 GBP2025-03-31
Amounts falling due within one year, Current
211,794 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
147,995 GBP2025-03-31
168,362 GBP2024-03-31
Trade Creditors/Trade Payables
Current
206,589 GBP2025-03-31
196,975 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,520 GBP2025-03-31
37,470 GBP2024-03-31
Other Creditors
Current
4,489 GBP2025-03-31
13,021 GBP2024-03-31
Creditors
Current
409,593 GBP2025-03-31
415,828 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,236 GBP2025-03-31
22,439 GBP2024-03-31