32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
114,928 GBP2024-03-31
134,520 GBP2023-03-31
Debtors
135,740 GBP2024-03-31
163,227 GBP2023-03-31
Cash at bank and in hand
27,643 GBP2024-03-31
407,436 GBP2023-03-31
Current Assets
246,776 GBP2024-03-31
683,257 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-102,566 GBP2024-03-31
-269,528 GBP2023-03-31
Net Current Assets/Liabilities
144,210 GBP2024-03-31
413,729 GBP2023-03-31
Total Assets Less Current Liabilities
259,138 GBP2024-03-31
548,249 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-45,690 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
191,483 GBP2024-03-31
524,235 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
191,383 GBP2024-03-31
524,135 GBP2023-03-31
Equity
191,483 GBP2024-03-31
524,235 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
305,147 GBP2024-03-31
323,434 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-77,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
190,219 GBP2024-03-31
188,914 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
33,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-31,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
114,928 GBP2024-03-31
134,520 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
123,097 GBP2024-03-31
157,238 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,643 GBP2024-03-31
5,989 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
135,740 GBP2024-03-31
163,227 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,354 GBP2024-03-31
84,983 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,394 GBP2024-03-31
38,323 GBP2023-03-31
Other Creditors
Current
31,818 GBP2024-03-31
146,222 GBP2023-03-31
Creditors
Current
102,566 GBP2024-03-31
269,528 GBP2023-03-31
Other Creditors
Non-current
45,690 GBP2024-03-31
0 GBP2023-03-31