32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,117 GBP2025-03-31
8,174 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
3,762 GBP2025-03-31
3,146 GBP2024-03-31
Cash at bank and in hand
3,604 GBP2025-03-31
3,111 GBP2024-03-31
Current Assets
9,366 GBP2025-03-31
8,257 GBP2024-03-31
Net Current Assets/Liabilities
-11,081 GBP2025-03-31
-2,870 GBP2024-03-31
Total Assets Less Current Liabilities
-4,964 GBP2025-03-31
5,304 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-4,966 GBP2025-03-31
5,302 GBP2024-03-31
Equity
-4,964 GBP2025-03-31
5,304 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
90,772 GBP2024-03-31
Motor vehicles
24,994 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
122,109 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88,789 GBP2025-03-31
88,110 GBP2024-03-31
Motor vehicles
20,860 GBP2025-03-31
19,482 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,992 GBP2025-03-31
113,935 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
679 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,343 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,983 GBP2025-03-31
2,662 GBP2024-03-31
Motor vehicles
4,134 GBP2025-03-31
5,512 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,320 GBP2025-03-31
2,640 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,442 GBP2025-03-31
506 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,762 GBP2025-03-31
3,146 GBP2024-03-31
Trade Creditors/Trade Payables
Current
136 GBP2025-03-31
109 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,649 GBP2025-03-31
1,758 GBP2024-03-31
Other Creditors
Current
18,662 GBP2025-03-31
9,260 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31