32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
33,266 GBP2024-03-31
107,977 GBP2023-03-31
Debtors
Current
127,268 GBP2024-03-31
127,929 GBP2023-03-31
Cash at bank and in hand
50,722 GBP2024-03-31
38,842 GBP2023-03-31
Current Assets
177,990 GBP2024-03-31
166,771 GBP2023-03-31
Net Current Assets/Liabilities
106,707 GBP2024-03-31
5,145 GBP2023-03-31
Total Assets Less Current Liabilities
139,973 GBP2024-03-31
113,122 GBP2023-03-31
Net Assets/Liabilities
131,989 GBP2024-03-31
89,368 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
4,950 GBP2024-03-31
4,950 GBP2023-03-31
Intangible Assets - Gross Cost
4,950 GBP2024-03-31
4,950 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,950 GBP2024-03-31
4,950 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,950 GBP2024-03-31
4,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,000 GBP2024-03-31
123,000 GBP2023-03-31
Plant and equipment
93,326 GBP2024-03-31
110,476 GBP2023-03-31
Office equipment
3,458 GBP2024-03-31
3,458 GBP2023-03-31
Motor vehicles
29,970 GBP2024-03-31
29,970 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
153,902 GBP2024-03-31
272,052 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-101,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-17,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-118,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,719 GBP2024-03-31
59,146 GBP2023-03-31
Plant and equipment
71,295 GBP2024-03-31
73,867 GBP2023-03-31
Office equipment
2,948 GBP2024-03-31
2,778 GBP2023-03-31
Motor vehicles
27,069 GBP2024-03-31
26,102 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,636 GBP2024-03-31
164,075 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,760 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7,343 GBP2023-04-01 ~ 2024-03-31
Office equipment
170 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-44,187 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-9,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,281 GBP2024-03-31
63,854 GBP2023-03-31
Plant and equipment
22,031 GBP2024-03-31
36,609 GBP2023-03-31
Office equipment
510 GBP2024-03-31
680 GBP2023-03-31
Motor vehicles
2,901 GBP2024-03-31
3,868 GBP2023-03-31
Land and buildings, Short leasehold
2,966 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,824 GBP2024-03-31
Amounts falling due within one year, Current
114,152 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
13,897 GBP2024-03-31
Amounts falling due within one year, Current
8,647 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
127,268 GBP2024-03-31
Amounts falling due within one year, Current
127,929 GBP2023-03-31
Trade Creditors/Trade Payables
903 GBP2024-03-31
3,938 GBP2023-03-31
Amounts Owed to Related Parties
524 GBP2024-03-31
116,850 GBP2023-03-31
Taxation/Social Security Payable
23,810 GBP2024-03-31
22,300 GBP2023-03-31
Other Creditors
46,046 GBP2024-03-31
18,538 GBP2023-03-31
Dividend per share (interim)
3,200.002023-04-01 ~ 2024-03-31
4,000.002022-04-01 ~ 2023-03-31