32990 - Other Manufacturing N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
647 GBP2024-03-31
890 GBP2023-03-31
Fixed Assets
647 GBP2024-03-31
890 GBP2023-03-31
Debtors
840,004 GBP2024-03-31
862,880 GBP2023-03-31
Cash at bank and in hand
16 GBP2024-03-31
801 GBP2023-03-31
Current Assets
840,020 GBP2024-03-31
863,681 GBP2023-03-31
Creditors
Current
4,100 GBP2024-03-31
2,483 GBP2023-03-31
Net Current Assets/Liabilities
835,920 GBP2024-03-31
861,198 GBP2023-03-31
Total Assets Less Current Liabilities
836,567 GBP2024-03-31
862,088 GBP2023-03-31
Creditors
Non-current
816,462 GBP2024-03-31
839,400 GBP2023-03-31
Net Assets/Liabilities
20,105 GBP2024-03-31
22,688 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
20,005 GBP2024-03-31
22,588 GBP2023-03-31
Equity
20,105 GBP2024-03-31
22,688 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,032 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,032 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,377 GBP2023-03-31
Computers
20,082 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,459 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,877 GBP2024-03-31
17,710 GBP2023-03-31
Computers
19,935 GBP2024-03-31
19,859 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,812 GBP2024-03-31
37,569 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
167 GBP2023-04-01 ~ 2024-03-31
Computers
76 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
500 GBP2024-03-31
667 GBP2023-03-31
Computers
147 GBP2024-03-31
223 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,028 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
840,004 GBP2024-03-31
815,852 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
840,004 GBP2024-03-31
862,880 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,020 GBP2024-03-31
253 GBP2023-03-31
Other Creditors
Current
2,080 GBP2024-03-31
2,230 GBP2023-03-31
Non-current
816,462 GBP2024-03-31
839,400 GBP2023-03-31