32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
5,804 GBP2023-09-30
6,562 GBP2023-03-31
Total Inventories
2,418 GBP2023-09-30
2,418 GBP2023-03-31
Debtors
Current
486,721 GBP2023-09-30
468,346 GBP2023-03-31
Cash at bank and in hand
885 GBP2023-09-30
36,781 GBP2023-03-31
Current Assets
490,024 GBP2023-09-30
507,545 GBP2023-03-31
Net Current Assets/Liabilities
358,802 GBP2023-09-30
389,694 GBP2023-03-31
Total Assets Less Current Liabilities
364,606 GBP2023-09-30
396,256 GBP2023-03-31
Net Assets/Liabilities
364,606 GBP2023-09-30
395,009 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
363,606 GBP2023-09-30
394,009 GBP2023-03-31
Equity
364,606 GBP2023-09-30
395,009 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2023-09-30
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2023-09-30
250,000 GBP2023-03-31
Intangible Assets - Gross Cost
250,000 GBP2023-09-30
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2023-09-30
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2023-09-30
250,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,470 GBP2023-09-30
51,400 GBP2023-03-31
Motor vehicles
25,837 GBP2023-09-30
25,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,307 GBP2023-09-30
77,237 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,690 GBP2023-09-30
49,436 GBP2023-03-31
Motor vehicles
21,813 GBP2023-09-30
21,239 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,503 GBP2023-09-30
70,675 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
254 GBP2023-04-01 ~ 2023-09-30
Motor vehicles
574 GBP2023-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
828 GBP2023-04-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,780 GBP2023-09-30
1,964 GBP2023-03-31
Motor vehicles
4,024 GBP2023-09-30
4,598 GBP2023-03-31
Raw materials and consumables
2,418 GBP2023-09-30
2,418 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,047 GBP2023-09-30
119,264 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,745 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
486,721 GBP2023-09-30
468,346 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,358 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2023-09-30
900 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-09-30
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2023-09-30
1,000 shares2023-03-31
Nominal value of allotted share capital
1,000 GBP2023-04-01 ~ 2023-09-30
1,000 GBP2022-04-01 ~ 2023-03-31