32990 - Other Manufacturing N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Total Inventories
1,200 GBP2024-03-31
373 GBP2023-03-31
Debtors
100,761 GBP2024-03-31
106,260 GBP2023-03-31
Cash at bank and in hand
83,136 GBP2024-03-31
43,545 GBP2023-03-31
Current Assets
185,097 GBP2024-03-31
150,178 GBP2023-03-31
Net Current Assets/Liabilities
65,663 GBP2024-03-31
-1,882 GBP2023-03-31
Total Assets Less Current Liabilities
65,663 GBP2024-03-31
-1,882 GBP2023-03-31
Net Assets/Liabilities
65,663 GBP2024-03-31
-1,882 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
65,563 GBP2024-03-31
-1,982 GBP2023-03-31
68,765 GBP2022-03-31
Equity
65,663 GBP2024-03-31
-1,882 GBP2023-03-31
68,865 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
261,512 GBP2023-04-01 ~ 2024-03-31
166,268 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
261,512 GBP2023-04-01 ~ 2024-03-31
166,268 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
261,512 GBP2023-04-01 ~ 2024-03-31
166,268 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
261,512 GBP2023-04-01 ~ 2024-03-31
166,268 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-193,967 GBP2023-04-01 ~ 2024-03-31
-237,015 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-193,967 GBP2023-04-01 ~ 2024-03-31
-237,015 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-193,967 GBP2023-04-01 ~ 2024-03-31
-237,015 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-193,967 GBP2023-04-01 ~ 2024-03-31
-237,015 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
79,250 GBP2024-03-31
102,835 GBP2023-03-31
Other Debtors
21,511 GBP2024-03-31
3,425 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,869 GBP2024-03-31
19,099 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,175 GBP2024-03-31
16,218 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
23,253 GBP2024-03-31
9,373 GBP2023-03-31
Other Creditors
Amounts falling due within one year
43,137 GBP2024-03-31
107,370 GBP2023-03-31