32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
34,245 GBP2025-03-31
17,241 GBP2024-03-31
Debtors
102,954 GBP2025-03-31
86,000 GBP2024-03-31
Cash at bank and in hand
45,424 GBP2025-03-31
29,580 GBP2024-03-31
Current Assets
231,666 GBP2025-03-31
159,287 GBP2024-03-31
Net Current Assets/Liabilities
99,744 GBP2025-03-31
64,026 GBP2024-03-31
Total Assets Less Current Liabilities
133,989 GBP2025-03-31
81,267 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
133,889 GBP2025-03-31
81,167 GBP2024-03-31
Equity
133,989 GBP2025-03-31
81,267 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,267 GBP2025-03-31
20,267 GBP2024-03-31
Other
161,243 GBP2025-03-31
132,156 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
181,510 GBP2025-03-31
152,423 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,267 GBP2025-03-31
20,267 GBP2024-03-31
Other
126,998 GBP2025-03-31
114,915 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,265 GBP2025-03-31
135,182 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
12,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
34,245 GBP2025-03-31
17,241 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
96,451 GBP2025-03-31
78,593 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,503 GBP2025-03-31
7,407 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
102,954 GBP2025-03-31
Amounts falling due within one year, Current
86,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
73,340 GBP2025-03-31
47,306 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,116 GBP2025-03-31
40,241 GBP2024-03-31
Other Creditors
Current
18,466 GBP2025-03-31
7,714 GBP2024-03-31