32409 - Manufacture Of Other Games And Toys, N.e.c.
Property, Plant & Equipment
67,100 GBP2024-04-03
88,459 GBP2023-04-06
Debtors
294,603 GBP2024-04-03
151,355 GBP2023-04-06
Cash at bank and in hand
238,381 GBP2024-04-03
127,403 GBP2023-04-06
Current Assets
597,038 GBP2024-04-03
309,729 GBP2023-04-06
Net Current Assets/Liabilities
153,628 GBP2024-04-03
85,358 GBP2023-04-06
Total Assets Less Current Liabilities
220,728 GBP2024-04-03
173,817 GBP2023-04-06
Creditors
Non-current, Amounts falling due after one year
-49,915 GBP2023-04-06
Net Assets/Liabilities
177,749 GBP2024-04-03
107,095 GBP2023-04-06
Equity
Called up share capital
2 GBP2024-04-03
2 GBP2023-04-06
Retained earnings (accumulated losses)
177,747 GBP2024-04-03
107,093 GBP2023-04-06
Equity
177,749 GBP2024-04-03
107,095 GBP2023-04-06
Average Number of Employees
42023-04-07 ~ 2024-04-03
42022-04-03 ~ 2023-04-06
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-04-06
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-04-06
Intangible Assets
Net goodwill
0 GBP2024-04-03
0 GBP2023-04-06
Property, Plant & Equipment - Gross Cost
Other
102,865 GBP2024-04-03
102,651 GBP2023-04-06
Property, Plant & Equipment - Other Disposals
Other
-1,216 GBP2023-04-07 ~ 2024-04-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,765 GBP2024-04-03
14,192 GBP2023-04-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,789 GBP2023-04-07 ~ 2024-04-03
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,216 GBP2023-04-07 ~ 2024-04-03
Property, Plant & Equipment
Other
67,100 GBP2024-04-03
88,459 GBP2023-04-06
Trade Debtors/Trade Receivables
Current
259,049 GBP2024-04-03
114,111 GBP2023-04-06
Other Debtors
Amounts falling due within one year
35,554 GBP2024-04-03
37,244 GBP2023-04-06
Debtors
Amounts falling due within one year, Current
294,603 GBP2024-04-03
151,355 GBP2023-04-06
Trade Creditors/Trade Payables
Current
6,644 GBP2024-04-03
9,971 GBP2023-04-06
Other Taxation & Social Security Payable
Current
105,911 GBP2024-04-03
59,665 GBP2023-04-06
Other Creditors
Current
330,855 GBP2024-04-03
154,735 GBP2023-04-06
Creditors
Current
443,410 GBP2024-04-03
224,371 GBP2023-04-06
Other Creditors
Non-current
26,204 GBP2024-04-03
49,915 GBP2023-04-06