32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
143,115 GBP2024-03-31
Debtors
35,284 GBP2025-03-31
42,737 GBP2024-03-31
Cash at bank and in hand
7,740 GBP2025-03-31
21,929 GBP2024-03-31
Current Assets
43,024 GBP2025-03-31
64,666 GBP2024-03-31
Net Current Assets/Liabilities
17,902 GBP2025-03-31
-146 GBP2024-03-31
Total Assets Less Current Liabilities
17,902 GBP2025-03-31
142,969 GBP2024-03-31
Creditors
Amounts falling due after one year
-96,715 GBP2024-03-31
Net Assets/Liabilities
17,902 GBP2025-03-31
33,157 GBP2024-03-31
Equity
Called up share capital
7 GBP2025-03-31
7 GBP2024-03-31
Retained earnings (accumulated losses)
17,895 GBP2025-03-31
33,150 GBP2024-03-31
Equity
17,902 GBP2025-03-31
33,157 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,836 GBP2024-03-31
Vehicles
129,137 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
158,973 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-29,836 GBP2024-04-01 ~ 2025-03-31
Vehicles
-129,137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-158,973 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,340 GBP2024-03-31
Vehicles
9,518 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,858 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,340 GBP2024-04-01 ~ 2025-03-31
Vehicles
-9,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,858 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
23,496 GBP2024-03-31
Vehicles
119,619 GBP2024-03-31
Trade Debtors/Trade Receivables
35,284 GBP2025-03-31
42,737 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
22,817 GBP2025-03-31
29,415 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
734 GBP2025-03-31
524 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-8,454 GBP2025-03-31
7,543 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,025 GBP2025-03-31
27,330 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
96,715 GBP2024-03-31