32990 - Other Manufacturing N.e.c.
Turnover/Revenue
77,808 GBP2021-04-01 ~ 2022-03-31
51,711 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-22,979 GBP2021-04-01 ~ 2022-03-31
-22,318 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
54,829 GBP2021-04-01 ~ 2022-03-31
29,393 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-57,619 GBP2021-04-01 ~ 2022-03-31
-46,973 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
73 GBP2021-04-01 ~ 2022-03-31
781 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-73 GBP2021-04-01 ~ 2022-03-31
-365 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
416 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
416 GBP2020-04-01 ~ 2021-03-31
Total Inventories
694 GBP2022-03-31
5,388 GBP2021-03-31
Debtors
17,835 GBP2022-03-31
13,441 GBP2021-03-31
Cash at bank and in hand
5,595 GBP2022-03-31
11,201 GBP2021-03-31
Current Assets
24,124 GBP2022-03-31
30,030 GBP2021-03-31
Net Current Assets/Liabilities
806 GBP2022-03-31
806 GBP2021-03-31
Net Assets/Liabilities
806 GBP2022-03-31
806 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
806 GBP2022-03-31
806 GBP2021-03-31
Equity
806 GBP2022-03-31
806 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
3,000 GBP2022-03-31
3,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,000 GBP2022-03-31
3,000 GBP2021-03-31
Trade Debtors/Trade Receivables
17,610 GBP2022-03-31
3,000 GBP2021-03-31
Other Debtors
225 GBP2022-03-31
10,441 GBP2021-03-31
Bank Overdrafts
Amounts falling due within one year
10,278 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,286 GBP2022-03-31
12,502 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,647 GBP2022-03-31
7,647 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
896 GBP2022-03-31
898 GBP2021-03-31
Other Creditors
Amounts falling due within one year
3,211 GBP2022-03-31
8,177 GBP2021-03-31