32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
2,059 GBP2023-03-31
Debtors
557 GBP2024-03-31
29,775 GBP2023-03-31
Cash at bank and in hand
1,015 GBP2024-03-31
4,065 GBP2023-03-31
Current Assets
1,572 GBP2024-03-31
82,869 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-79,781 GBP2024-03-31
-57,944 GBP2023-03-31
Net Current Assets/Liabilities
-78,209 GBP2024-03-31
24,925 GBP2023-03-31
Total Assets Less Current Liabilities
-78,209 GBP2024-03-31
26,984 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-50,000 GBP2023-03-31
Net Assets/Liabilities
-78,209 GBP2024-03-31
-23,016 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-78,211 GBP2024-03-31
-23,018 GBP2023-03-31
Equity
-78,209 GBP2024-03-31
-23,016 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
10,843 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
2,593 GBP2023-03-31
Computers
0 GBP2024-03-31
2,613 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
5,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
21,449 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,843 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,593 GBP2023-04-01 ~ 2024-03-31
Computers
-2,613 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-5,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-21,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
9,754 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
2,525 GBP2023-03-31
Computers
0 GBP2024-03-31
1,976 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
5,135 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
19,390 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
17 GBP2023-04-01 ~ 2024-03-31
Computers
244 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
67 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,027 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,542 GBP2023-04-01 ~ 2024-03-31
Computers
-2,220 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-5,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
1,089 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
68 GBP2023-03-31
Computers
0 GBP2024-03-31
637 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
265 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
24,755 GBP2023-03-31
Other Debtors
Amounts falling due within one year
557 GBP2024-03-31
2,839 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
557 GBP2024-03-31
29,775 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,868 GBP2024-03-31
9,583 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,717 GBP2024-03-31
10,714 GBP2023-03-31
Other Creditors
Current
74,196 GBP2024-03-31
37,647 GBP2023-03-31
Creditors
Current
79,781 GBP2024-03-31
57,944 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
50,000 GBP2023-03-31