32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
143,115 GBP2024-03-31
5,096 GBP2023-03-31
Debtors
42,737 GBP2024-03-31
6,657 GBP2023-03-31
Cash at bank and in hand
21,929 GBP2024-03-31
34,509 GBP2023-03-31
Current Assets
64,666 GBP2024-03-31
41,166 GBP2023-03-31
Net Current Assets/Liabilities
-146 GBP2024-03-31
14,347 GBP2023-03-31
Total Assets Less Current Liabilities
142,969 GBP2024-03-31
19,443 GBP2023-03-31
Creditors
Amounts falling due after one year
-96,715 GBP2024-03-31
Net Assets/Liabilities
33,157 GBP2024-03-31
18,475 GBP2023-03-31
Equity
Called up share capital
7 GBP2024-03-31
7 GBP2023-03-31
Retained earnings (accumulated losses)
33,150 GBP2024-03-31
18,468 GBP2023-03-31
Equity
33,157 GBP2024-03-31
18,475 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,836 GBP2024-03-31
10,448 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
158,973 GBP2024-03-31
10,448 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
129,137 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,340 GBP2024-03-31
5,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,858 GBP2024-03-31
5,352 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,488 GBP2023-04-01 ~ 2024-03-31
Vehicles
9,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,518 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
23,496 GBP2024-03-31
5,096 GBP2023-03-31
Vehicles
119,619 GBP2024-03-31
Trade Debtors/Trade Receivables
42,737 GBP2024-03-31
6,657 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
29,415 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
524 GBP2024-03-31
1,972 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,543 GBP2024-03-31
24,573 GBP2023-03-31
Other Creditors
Amounts falling due within one year
27,330 GBP2024-03-31
274 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
96,715 GBP2024-03-31