32990 - Other Manufacturing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,497 GBP2021-03-31
6,311 GBP2020-03-31
Total Inventories
119,991 GBP2021-03-31
78,047 GBP2020-03-31
Debtors
169,002 GBP2021-03-31
90,608 GBP2020-03-31
Cash at bank and in hand
16,849 GBP2021-03-31
67 GBP2020-03-31
Current Assets
305,842 GBP2021-03-31
168,722 GBP2020-03-31
Net Current Assets/Liabilities
45,429 GBP2021-03-31
13,203 GBP2020-03-31
Total Assets Less Current Liabilities
54,926 GBP2021-03-31
19,514 GBP2020-03-31
Net Assets/Liabilities
10,752 GBP2021-03-31
18,474 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-03-31
Retained earnings (accumulated losses)
10,552 GBP2021-03-31
18,274 GBP2020-03-31
Equity
10,752 GBP2021-03-31
18,474 GBP2020-03-31
Average Number of Employees
72020-04-01 ~ 2021-03-31
72019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
159,931 GBP2021-03-31
159,931 GBP2020-03-31
Intangible Assets - Gross Cost
159,931 GBP2021-03-31
159,931 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
159,931 GBP2021-03-31
159,931 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
159,931 GBP2021-03-31
159,931 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
27,710 GBP2021-03-31
23,207 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
27,710 GBP2021-03-31
23,207 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,213 GBP2021-03-31
16,896 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,213 GBP2021-03-31
16,896 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,317 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,317 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
9,497 GBP2021-03-31
6,311 GBP2020-03-31
Trade Debtors/Trade Receivables
66,207 GBP2021-03-31
53,955 GBP2020-03-31
Other Debtors
102,795 GBP2021-03-31
36,653 GBP2020-03-31
Debtors
Current
169,002 GBP2021-03-31
90,608 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
7,500 GBP2021-03-31
9,824 GBP2020-03-31
Trade Creditors/Trade Payables
115,297 GBP2021-03-31
52,153 GBP2020-03-31
Taxation/Social Security Payable
71,529 GBP2021-03-31
65,323 GBP2020-03-31
Other Creditors
66,087 GBP2021-03-31
28,219 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2020-03-31
Number of Shares Issued (Fully Paid)
200 shares2021-03-31
200 shares2020-03-31
Nominal value of allotted share capital
200 GBP2020-04-01 ~ 2021-03-31
200 GBP2019-04-01 ~ 2020-03-31