32990 - Other Manufacturing N.e.c.
Intangible Assets
697 GBP2025-03-31
1,046 GBP2024-03-31
Property, Plant & Equipment
3,416 GBP2025-03-31
5,097 GBP2024-03-31
Fixed Assets
4,113 GBP2025-03-31
6,143 GBP2024-03-31
Total Inventories
3,000 GBP2025-03-31
8,400 GBP2024-03-31
Debtors
4,751 GBP2025-03-31
2,378 GBP2024-03-31
Cash at bank and in hand
-158 GBP2025-03-31
559 GBP2024-03-31
Current Assets
7,593 GBP2025-03-31
11,337 GBP2024-03-31
Net Current Assets/Liabilities
6,158 GBP2025-03-31
4,227 GBP2024-03-31
Total Assets Less Current Liabilities
10,271 GBP2025-03-31
10,370 GBP2024-03-31
Net Assets/Liabilities
-8,695 GBP2025-03-31
-7,999 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-8,795 GBP2025-03-31
-8,099 GBP2024-03-31
Equity
-8,695 GBP2025-03-31
-7,999 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
5,297 GBP2025-03-31
5,297 GBP2024-04-01
Intangible Assets - Gross Cost
5,297 GBP2025-03-31
5,297 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,600 GBP2025-03-31
4,251 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
4,600 GBP2025-03-31
4,251 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
349 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
349 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
697 GBP2025-03-31
1,046 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,906 GBP2025-03-31
7,906 GBP2024-04-01
Tools/Equipment for furniture and fittings
24,839 GBP2025-03-31
24,839 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
32,745 GBP2025-03-31
32,745 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,861 GBP2025-03-31
6,347 GBP2024-04-01
Tools/Equipment for furniture and fittings
22,468 GBP2025-03-31
21,301 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,329 GBP2025-03-31
27,648 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
514 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,681 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,045 GBP2025-03-31
Tools/Equipment for furniture and fittings
2,371 GBP2025-03-31
Finished Goods/Goods for Resale
3,000 GBP2025-03-31
8,400 GBP2024-03-31
Amounts owed by group undertakings and participating interests
4,601 GBP2025-03-31
Prepayments/Accrued Income
150 GBP2025-03-31
2,378 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
238 GBP2025-03-31
271 GBP2024-03-31
Taxation/Social Security Payable
222 GBP2025-03-31
4,528 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
975 GBP2025-03-31
1,033 GBP2024-03-31
Other Creditors
Amounts falling due after one year
16,856 GBP2025-03-31
16,232 GBP2024-03-31