32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,076,750 GBP2025-03-31
11,952 GBP2024-03-31
Investment Property
3,100,000 GBP2024-03-31
Fixed Assets
3,076,750 GBP2025-03-31
3,111,952 GBP2024-03-31
Debtors
1,151 GBP2025-03-31
1 GBP2024-03-31
Cash at bank and in hand
453 GBP2025-03-31
709 GBP2024-03-31
Current Assets
1,604 GBP2025-03-31
710 GBP2024-03-31
Creditors
Current
23,590 GBP2025-03-31
1,020,943 GBP2024-03-31
Net Current Assets/Liabilities
-21,986 GBP2025-03-31
-1,020,233 GBP2024-03-31
Total Assets Less Current Liabilities
3,054,764 GBP2025-03-31
2,091,719 GBP2024-03-31
Net Assets/Liabilities
2,685,906 GBP2025-03-31
1,513,726 GBP2024-03-31
Equity
Called up share capital
932,037 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,753,869 GBP2025-03-31
1,513,725 GBP2024-03-31
Equity
2,685,906 GBP2025-03-31
1,513,726 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,963 GBP2025-03-31
34,963 GBP2024-03-31
Computers
53,355 GBP2025-03-31
53,355 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,188,318 GBP2025-03-31
88,318 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
3,100,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,100,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,963 GBP2025-03-31
30,271 GBP2024-03-31
Computers
53,355 GBP2025-03-31
46,095 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,568 GBP2025-03-31
76,366 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,250 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4,692 GBP2024-04-01 ~ 2025-03-31
Computers
7,260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,250 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
3,076,750 GBP2025-03-31
Plant and equipment
4,692 GBP2024-03-31
Computers
7,260 GBP2024-03-31
Investment Property - Fair Value Model
3,100,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,151 GBP2025-03-31
Other Debtors
Current
1 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,151 GBP2025-03-31
Amounts falling due within one year, Current
1 GBP2024-03-31
Corporation Tax Payable
Current
22,089 GBP2025-03-31
27,640 GBP2024-03-31
Other Creditors
Current
1 GBP2025-03-31
991,801 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Other Remaining Borrowings
More than five year, Non-current
300,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
932,037 shares2025-03-31