32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
8,801 GBP2025-03-31
11,464 GBP2024-03-31
Total Inventories
35,191 GBP2025-03-31
34,880 GBP2024-03-31
Debtors
Current
43,701 GBP2025-03-31
45,250 GBP2024-03-31
Cash at bank and in hand
34,059 GBP2025-03-31
26,080 GBP2024-03-31
Current Assets
112,951 GBP2025-03-31
106,210 GBP2024-03-31
Net Current Assets/Liabilities
34,961 GBP2025-03-31
31,949 GBP2024-03-31
Total Assets Less Current Liabilities
43,762 GBP2025-03-31
43,413 GBP2024-03-31
Net Assets/Liabilities
42,090 GBP2025-03-31
40,547 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Intangible Assets - Gross Cost
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,515 GBP2025-03-31
5,353 GBP2024-03-31
Motor vehicles
16,671 GBP2025-03-31
16,671 GBP2024-03-31
Other
22,362 GBP2025-03-31
22,252 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,548 GBP2025-03-31
44,276 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,311 GBP2025-03-31
3,909 GBP2024-03-31
Motor vehicles
14,874 GBP2025-03-31
14,275 GBP2024-03-31
Other
16,562 GBP2025-03-31
14,628 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,747 GBP2025-03-31
32,812 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
402 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
599 GBP2024-04-01 ~ 2025-03-31
Other
1,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,935 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,204 GBP2025-03-31
1,444 GBP2024-03-31
Motor vehicles
1,797 GBP2025-03-31
2,396 GBP2024-03-31
Other
5,800 GBP2025-03-31
7,624 GBP2024-03-31
Raw materials and consumables
13,057 GBP2025-03-31
13,744 GBP2024-03-31
Value of work in progress
7,060 GBP2025-03-31
7,432 GBP2024-03-31
Finished Goods/Goods for Resale
15,074 GBP2025-03-31
13,704 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,919 GBP2025-03-31
6,201 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,885 GBP2025-03-31
15,438 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
43,701 GBP2025-03-31
45,250 GBP2024-03-31
Dividend per share (interim)
6,000.002023-04-01 ~ 2024-03-31
Director Remuneration
40,000 GBP2024-04-01 ~ 2025-03-31
18,846 GBP2023-04-01 ~ 2024-03-31