32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
41,375 GBP2023-03-31
Debtors
11,306 GBP2024-03-31
1,483 GBP2023-03-31
Cash at bank and in hand
42,010 GBP2024-03-31
104,176 GBP2023-03-31
Current Assets
53,316 GBP2024-03-31
105,659 GBP2023-03-31
Net Current Assets/Liabilities
17,859 GBP2024-03-31
90,164 GBP2023-03-31
Total Assets Less Current Liabilities
17,859 GBP2024-03-31
131,539 GBP2023-03-31
Net Assets/Liabilities
17,859 GBP2024-03-31
73,716 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,664 GBP2024-03-31
7,079 GBP2023-03-31
Plant and equipment
51,391 GBP2024-03-31
59,832 GBP2023-03-31
Motor vehicles
64,953 GBP2024-03-31
83,629 GBP2023-03-31
Furniture and fittings
47,291 GBP2024-03-31
54,847 GBP2023-03-31
Computers
694 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
169,299 GBP2024-03-31
206,081 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,415 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-8,441 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,676 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-7,556 GBP2023-04-01 ~ 2024-03-31
Computers
-694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-36,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,664 GBP2024-03-31
4,248 GBP2023-03-31
Plant and equipment
51,391 GBP2024-03-31
50,356 GBP2023-03-31
Motor vehicles
64,953 GBP2024-03-31
64,953 GBP2023-03-31
Furniture and fittings
47,291 GBP2024-03-31
45,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,299 GBP2024-03-31
164,706 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,416 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,035 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,831 GBP2023-03-31
Plant and equipment
9,476 GBP2023-03-31
Motor vehicles
18,676 GBP2023-03-31
Furniture and fittings
9,698 GBP2023-03-31
Computers
694 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,701 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,483 GBP2023-03-31
Debtors
Amounts falling due within one year
1,701 GBP2024-03-31
1,483 GBP2023-03-31
Other Debtors
Amounts falling due after one year
9,605 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,575 GBP2024-03-31
15,495 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
33,882 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
30,832 GBP2023-03-31
Other Creditors
Amounts falling due after one year
-562 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31