32990 - Other Manufacturing N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
15,108 GBP2025-03-31
19,487 GBP2024-03-31
Debtors
374,258 GBP2025-03-31
445,405 GBP2024-03-31
Cash at bank and in hand
2,482 GBP2025-03-31
2,120 GBP2024-03-31
Current Assets
376,740 GBP2025-03-31
447,525 GBP2024-03-31
Net Current Assets/Liabilities
-16,117 GBP2025-03-31
5,688 GBP2024-03-31
Total Assets Less Current Liabilities
-1,009 GBP2025-03-31
25,175 GBP2024-03-31
Creditors
Non-current
-6,175 GBP2025-03-31
-22,406 GBP2024-03-31
Net Assets/Liabilities
-7,184 GBP2025-03-31
2,769 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-7,284 GBP2025-03-31
2,669 GBP2024-03-31
Equity
-7,184 GBP2025-03-31
2,769 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
71,894 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,786 GBP2025-03-31
52,407 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
15,108 GBP2025-03-31
19,487 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
88,133 GBP2025-03-31
117,820 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
286,125 GBP2025-03-31
Current, Amounts falling due within one year
327,585 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
374,258 GBP2025-03-31
Current, Amounts falling due within one year
445,405 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,467 GBP2025-03-31
10,342 GBP2024-03-31
Trade Creditors/Trade Payables
Current
126,829 GBP2025-03-31
56,672 GBP2024-03-31
Corporation Tax Payable
Current
3,580 GBP2025-03-31
3,580 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,789 GBP2025-03-31
40,098 GBP2024-03-31
Other Creditors
Current
224,192 GBP2025-03-31
331,145 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,744 GBP2025-03-31
12,066 GBP2024-03-31
Other Creditors
Non-current
4,431 GBP2025-03-31
10,340 GBP2024-03-31
Creditors
Current
6,175 GBP2025-03-31
22,406 GBP2024-03-31