32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
3,337 GBP2024-03-31
10,373 GBP2023-03-31
Total Inventories
7,300 GBP2024-03-31
7,300 GBP2023-03-31
Debtors
Current
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Cash at bank and in hand
4,232 GBP2024-03-31
6,744 GBP2023-03-31
Current Assets
29,532 GBP2024-03-31
32,044 GBP2023-03-31
Net Current Assets/Liabilities
521 GBP2024-03-31
2,561 GBP2023-03-31
Net Assets/Liabilities
3,858 GBP2024-03-31
12,934 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
17,552 GBP2024-03-31
17,552 GBP2023-03-31
Furniture and fittings
18,434 GBP2024-03-31
18,434 GBP2023-03-31
Plant and equipment
46,908 GBP2024-03-31
46,908 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,894 GBP2024-03-31
82,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
17,552 GBP2024-03-31
17,552 GBP2023-03-31
Furniture and fittings
18,434 GBP2024-03-31
18,434 GBP2023-03-31
Plant and equipment
43,571 GBP2024-03-31
36,535 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,557 GBP2024-03-31
72,521 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,337 GBP2024-03-31
10,373 GBP2023-03-31
Other types of inventories not specified separately
7,300 GBP2024-03-31
7,300 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
7,023 GBP2024-03-31
9,405 GBP2023-03-31
Other Remaining Borrowings
Current
7,023 GBP2024-03-31
9,405 GBP2023-03-31