32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
343 GBP2025-03-31
571 GBP2024-03-31
Fixed Assets
343 GBP2025-03-31
571 GBP2024-03-31
Total Inventories
630 GBP2025-03-31
795 GBP2024-03-31
Debtors
17,535 GBP2025-03-31
13,044 GBP2024-03-31
Cash at bank and in hand
203,655 GBP2025-03-31
289,823 GBP2024-03-31
Current Assets
221,820 GBP2025-03-31
303,662 GBP2024-03-31
Net Current Assets/Liabilities
151,473 GBP2025-03-31
167,064 GBP2024-03-31
Total Assets Less Current Liabilities
151,816 GBP2025-03-31
167,635 GBP2024-03-31
Net Assets/Liabilities
151,751 GBP2025-03-31
167,527 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
151,651 GBP2025-03-31
167,427 GBP2024-03-31
Equity
151,751 GBP2025-03-31
167,527 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,382 GBP2024-03-31
Furniture and fittings
3,045 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,427 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,039 GBP2025-03-31
15,953 GBP2024-03-31
Furniture and fittings
3,045 GBP2025-03-31
2,903 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,084 GBP2025-03-31
18,856 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
343 GBP2025-03-31
429 GBP2024-03-31
Furniture and fittings
142 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,357 GBP2025-03-31
10,865 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,178 GBP2025-03-31
2,179 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
17,535 GBP2025-03-31
13,044 GBP2024-03-31
Trade Creditors/Trade Payables
Current
833 GBP2025-03-31
277 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,293 GBP2025-03-31
15,611 GBP2024-03-31
Other Creditors
Current
56,221 GBP2025-03-31
120,710 GBP2024-03-31