32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
11,464 GBP2024-03-31
12,617 GBP2023-03-31
Total Inventories
34,880 GBP2024-03-31
35,565 GBP2023-03-31
Debtors
Current
45,250 GBP2024-03-31
35,470 GBP2023-03-31
Cash at bank and in hand
26,080 GBP2024-03-31
68,635 GBP2023-03-31
Current Assets
106,210 GBP2024-03-31
139,670 GBP2023-03-31
Net Current Assets/Liabilities
31,949 GBP2024-03-31
68,367 GBP2023-03-31
Total Assets Less Current Liabilities
43,413 GBP2024-03-31
80,984 GBP2023-03-31
Net Assets/Liabilities
40,547 GBP2024-03-31
78,587 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Intangible Assets - Gross Cost
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,353 GBP2024-03-31
4,724 GBP2023-03-31
Motor vehicles
16,671 GBP2024-03-31
16,671 GBP2023-03-31
Other
22,252 GBP2024-03-31
20,212 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,276 GBP2024-03-31
41,607 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,909 GBP2024-03-31
3,427 GBP2023-03-31
Motor vehicles
14,275 GBP2024-03-31
13,476 GBP2023-03-31
Other
14,628 GBP2024-03-31
12,087 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,812 GBP2024-03-31
28,990 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
482 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
799 GBP2023-04-01 ~ 2024-03-31
Other
2,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,444 GBP2024-03-31
1,297 GBP2023-03-31
Motor vehicles
2,396 GBP2024-03-31
3,195 GBP2023-03-31
Other
7,624 GBP2024-03-31
8,125 GBP2023-03-31
Raw materials and consumables
13,744 GBP2024-03-31
14,189 GBP2023-03-31
Value of work in progress
7,432 GBP2024-03-31
7,672 GBP2023-03-31
Finished Goods/Goods for Resale
13,704 GBP2024-03-31
13,704 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,201 GBP2024-03-31
1,574 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
15,438 GBP2024-03-31
16,828 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
45,250 GBP2024-03-31
35,470 GBP2023-03-31
Dividend per share (interim)
6,000.002023-04-01 ~ 2024-03-31
7,000.002022-04-01 ~ 2023-03-31
Director Remuneration
18,846 GBP2023-04-01 ~ 2024-03-31
13,451 GBP2022-04-01 ~ 2023-03-31