32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
74,695 GBP2024-03-31
48,341 GBP2023-03-31
Debtors
42,072 GBP2024-03-31
109,082 GBP2023-03-31
Cash at bank and in hand
315,225 GBP2024-03-31
438,061 GBP2023-03-31
Current Assets
480,905 GBP2024-03-31
689,861 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-328,119 GBP2024-03-31
-496,830 GBP2023-03-31
Net Current Assets/Liabilities
152,786 GBP2024-03-31
193,031 GBP2023-03-31
Total Assets Less Current Liabilities
227,481 GBP2024-03-31
241,372 GBP2023-03-31
Net Assets/Liabilities
213,289 GBP2024-03-31
232,187 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
212,789 GBP2024-03-31
232,087 GBP2023-03-31
Equity
213,289 GBP2024-03-31
232,187 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,007 GBP2023-04-01 ~ 2024-03-31
-195 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,793 GBP2023-04-01 ~ 2024-03-31
30,898 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
149,963 GBP2024-03-31
99,978 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
75,268 GBP2024-03-31
51,637 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
74,695 GBP2024-03-31
48,341 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
133 GBP2024-03-31
11,245 GBP2023-03-31
Other Debtors
Amounts falling due within one year
41,939 GBP2024-03-31
97,837 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
42,072 GBP2024-03-31
109,082 GBP2023-03-31
Trade Creditors/Trade Payables
Current
70,169 GBP2024-03-31
95,880 GBP2023-03-31
Corporation Tax Payable
Current
24,786 GBP2024-03-31
31,093 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,047 GBP2024-03-31
53,431 GBP2023-03-31
Other Creditors
Current
188,117 GBP2024-03-31
316,426 GBP2023-03-31
Creditors
Current
328,119 GBP2024-03-31
496,830 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
100 GBP2023-03-31