32990 - Other Manufacturing N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,062 GBP2024-03-31
14,842 GBP2023-03-31
Debtors
10,400 GBP2024-03-31
20,364 GBP2023-03-31
Cash at bank and in hand
2,096 GBP2024-03-31
443 GBP2023-03-31
Current Assets
12,496 GBP2024-03-31
20,807 GBP2023-03-31
Creditors
Current
7,840 GBP2024-03-31
14,255 GBP2023-03-31
Net Current Assets/Liabilities
4,656 GBP2024-03-31
6,552 GBP2023-03-31
Total Assets Less Current Liabilities
15,718 GBP2024-03-31
21,394 GBP2023-03-31
Creditors
Non-current
-13,527 GBP2024-03-31
-18,377 GBP2023-03-31
Net Assets/Liabilities
89 GBP2024-03-31
197 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
39 GBP2024-03-31
147 GBP2023-03-31
Equity
89 GBP2024-03-31
197 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,985 GBP2024-03-31
46,885 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,923 GBP2024-03-31
32,043 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,062 GBP2024-03-31
14,842 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,764 GBP2023-03-31
Other Debtors
Current
10,400 GBP2024-03-31
7,600 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
10,400 GBP2024-03-31
20,364 GBP2023-03-31
Corporation Tax Payable
Current
5,986 GBP2024-03-31
11,207 GBP2023-03-31
Other Creditors
Current
150 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2024-03-31
500 GBP2023-03-31
Accrued Liabilities
Current
600 GBP2024-03-31
600 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,092 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,200 GBP2023-04-01 ~ 2024-03-31