32990 - Other Manufacturing N.e.c.
Average Number of Employees
142020-04-01 ~ 2021-03-31
182019-04-01 ~ 2020-03-31
Property, Plant & Equipment
28,058 GBP2021-03-31
90,297 GBP2020-03-31
Total Inventories
175,859 GBP2021-03-31
181,383 GBP2020-03-31
Debtors
123,168 GBP2021-03-31
176,311 GBP2020-03-31
Cash at bank and in hand
138,568 GBP2021-03-31
77,684 GBP2020-03-31
Current Assets
437,595 GBP2021-03-31
435,378 GBP2020-03-31
Creditors
Amounts falling due within one year
153,186 GBP2021-03-31
157,342 GBP2020-03-31
Net Current Assets/Liabilities
284,409 GBP2021-03-31
278,036 GBP2020-03-31
Total Assets Less Current Liabilities
312,467 GBP2021-03-31
368,333 GBP2020-03-31
Creditors
Amounts falling due after one year
50,000 GBP2021-03-31
27,669 GBP2020-03-31
Net Assets/Liabilities
257,136 GBP2021-03-31
332,697 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
257,036 GBP2021-03-31
332,597 GBP2020-03-31
Equity
257,136 GBP2021-03-31
332,697 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-04-01 ~ 2021-03-31
Furniture and fittings
0.202020-04-01 ~ 2021-03-31
Motor vehicles
0.252020-04-01 ~ 2021-03-31
Computers
0.332020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
50,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
73,343 GBP2021-03-31
137,038 GBP2020-03-31
Property, Plant & Equipment - Disposals
-63,695 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,285 GBP2021-03-31
46,741 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,486 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,942 GBP2020-04-01 ~ 2021-03-31