32990 - Other Manufacturing N.e.c.
Intangible Assets
2,440 GBP2023-03-31
Property, Plant & Equipment
60,318 GBP2024-03-31
66,629 GBP2023-03-31
Fixed Assets
60,318 GBP2024-03-31
69,069 GBP2023-03-31
Total Inventories
24,835 GBP2024-03-31
12,350 GBP2023-03-31
Debtors
8,581 GBP2024-03-31
45,937 GBP2023-03-31
Cash at bank and in hand
62,125 GBP2024-03-31
18,511 GBP2023-03-31
Current Assets
95,541 GBP2024-03-31
76,798 GBP2023-03-31
Net Current Assets/Liabilities
-25,745 GBP2024-03-31
-56,814 GBP2023-03-31
Total Assets Less Current Liabilities
34,573 GBP2024-03-31
12,255 GBP2023-03-31
Net Assets/Liabilities
23,512 GBP2024-03-31
-312 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
23,511 GBP2024-03-31
-313 GBP2023-03-31
Equity
23,512 GBP2024-03-31
-312 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
12,205 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,765 GBP2023-03-31
Intangible Assets
Goodwill
2,440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,706 GBP2024-03-31
1,706 GBP2023-03-31
Plant and equipment
195,392 GBP2024-03-31
189,617 GBP2023-03-31
Vehicles
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
204,098 GBP2024-03-31
198,323 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,706 GBP2024-03-31
1,706 GBP2023-03-31
Plant and equipment
136,824 GBP2024-03-31
126,488 GBP2023-03-31
Vehicles
5,250 GBP2024-03-31
3,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,780 GBP2024-03-31
131,694 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,336 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
58,568 GBP2024-03-31
63,129 GBP2023-03-31
Vehicles
1,750 GBP2024-03-31
3,500 GBP2023-03-31
Trade Debtors/Trade Receivables
3,950 GBP2024-03-31
33,806 GBP2023-03-31
Other Debtors
4,631 GBP2024-03-31
12,131 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,702 GBP2024-03-31
14,950 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,663 GBP2024-03-31
-58 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,403 GBP2024-03-31
10,706 GBP2023-03-31
Other Creditors
Amounts falling due within one year
111,518 GBP2024-03-31
108,014 GBP2023-03-31