32990 - Other Manufacturing N.e.c.
Intangible Assets
14,892 GBP2025-03-31
63,246 GBP2024-03-31
Property, Plant & Equipment
71,299 GBP2025-03-31
12,141 GBP2024-03-31
Total Inventories
134,879 GBP2025-03-31
102,057 GBP2024-03-31
Debtors
Current
4,037,276 GBP2025-03-31
4,663,476 GBP2024-03-31
Cash at bank and in hand
656,459 GBP2025-03-31
439,678 GBP2024-03-31
Net Assets/Liabilities
4,723,981 GBP2025-03-31
4,329,356 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
4,723,979 GBP2025-03-31
4,329,354 GBP2024-03-31
Equity
4,723,981 GBP2025-03-31
4,329,356 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
47,000 GBP2025-03-31
47,000 GBP2024-03-31
Other
549,936 GBP2025-03-31
549,936 GBP2024-03-31
Intangible Assets - Gross Cost
596,936 GBP2025-03-31
596,936 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,000 GBP2025-03-31
47,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
582,044 GBP2025-03-31
533,690 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
48,354 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other
14,892 GBP2025-03-31
63,246 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,836 GBP2025-03-31
0 GBP2024-03-31
Other
38,449 GBP2025-03-31
27,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
91,285 GBP2025-03-31
27,100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
19,986 GBP2025-03-31
14,959 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,986 GBP2025-03-31
14,959 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
5,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
52,836 GBP2025-03-31
0 GBP2024-03-31
Other
18,463 GBP2025-03-31
12,141 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
64,458 GBP2025-03-31
788,564 GBP2024-03-31
Other Debtors
Current
49,396 GBP2025-03-31
107,856 GBP2024-03-31
Trade Creditors/Trade Payables
Current
86,073 GBP2025-03-31
276,565 GBP2024-03-31
Other Creditors
Current
41,845 GBP2025-03-31
568,702 GBP2024-03-31