32990 - Other Manufacturing N.e.c.
Average Number of Employees
122024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets
18,761 GBP2024-03-31
Property, Plant & Equipment
165,319 GBP2025-03-31
198,412 GBP2024-03-31
Fixed Assets
165,319 GBP2025-03-31
217,173 GBP2024-03-31
Total Inventories
25,181 GBP2025-03-31
38,260 GBP2024-03-31
Debtors
974,661 GBP2025-03-31
891,634 GBP2024-03-31
Cash at bank and in hand
59 GBP2025-03-31
409 GBP2024-03-31
Current Assets
999,901 GBP2025-03-31
930,303 GBP2024-03-31
Creditors
Amounts falling due within one year
-608,397 GBP2025-03-31
-588,485 GBP2024-03-31
Net Current Assets/Liabilities
391,504 GBP2025-03-31
341,818 GBP2024-03-31
Total Assets Less Current Liabilities
556,823 GBP2025-03-31
558,991 GBP2024-03-31
Creditors
Amounts falling due after one year
-9,439 GBP2025-03-31
-55,751 GBP2024-03-31
Net Assets/Liabilities
530,270 GBP2025-03-31
461,977 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
530,170 GBP2025-03-31
461,877 GBP2024-03-31
453,913 GBP2023-03-31
Equity
530,270 GBP2025-03-31
461,977 GBP2024-03-31
454,013 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
68,293 GBP2024-04-01 ~ 2025-03-31
8,964 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
68,293 GBP2024-04-01 ~ 2025-03-31
8,964 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
68,293 GBP2024-04-01 ~ 2025-03-31
8,964 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
68,293 GBP2024-04-01 ~ 2025-03-31
8,964 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
33.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
150,084 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150,084 GBP2025-03-31
131,323 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
434,246 GBP2025-03-31
433,171 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,927 GBP2025-03-31
234,759 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,168 GBP2024-04-01 ~ 2025-03-31