32990 - Other Manufacturing N.e.c.
Intangible Assets
13,213 GBP2023-03-31
19,820 GBP2022-03-31
Property, Plant & Equipment
3,925 GBP2023-03-31
4,907 GBP2022-03-31
Fixed Assets
17,138 GBP2023-03-31
24,727 GBP2022-03-31
Total Inventories
12,418 GBP2023-03-31
12,388 GBP2022-03-31
Debtors
Current
85,892 GBP2023-03-31
36,183 GBP2022-03-31
Cash at bank and in hand
29,988 GBP2023-03-31
51,616 GBP2022-03-31
Current Assets
128,298 GBP2023-03-31
100,187 GBP2022-03-31
Net Current Assets/Liabilities
28,235 GBP2023-03-31
-15,138 GBP2022-03-31
Total Assets Less Current Liabilities
45,373 GBP2023-03-31
9,589 GBP2022-03-31
Net Assets/Liabilities
44,627 GBP2023-03-31
8,362 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
33,033 GBP2023-03-31
33,033 GBP2022-03-31
Intangible Assets - Gross Cost
33,033 GBP2023-03-31
33,033 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,820 GBP2023-03-31
13,213 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,820 GBP2023-03-31
13,213 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,607 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,607 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
13,213 GBP2023-03-31
19,820 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
342 GBP2023-03-31
342 GBP2022-03-31
Motor vehicles
1 GBP2023-03-31
1 GBP2022-03-31
Other
5,037 GBP2023-03-31
5,037 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,380 GBP2023-03-31
5,380 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
105 GBP2023-03-31
45 GBP2022-03-31
Other
1,350 GBP2023-03-31
428 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,455 GBP2023-03-31
473 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
60 GBP2022-04-01 ~ 2023-03-31
Other
922 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
982 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
237 GBP2023-03-31
297 GBP2022-03-31
Motor vehicles
1 GBP2023-03-31
1 GBP2022-03-31
Other
3,687 GBP2023-03-31
4,609 GBP2022-03-31
Value of work in progress
10,390 GBP2023-03-31
10,410 GBP2022-03-31
Other types of inventories not specified separately
2,028 GBP2023-03-31
1,978 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,745 GBP2023-03-31
4,142 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
22,250 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
85,892 GBP2023-03-31
36,183 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31