32990 - Other Manufacturing N.e.c.
Called-up share capital (not paid)
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
144,641 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
116,175 GBP2021-03-31
146,175 GBP2020-03-31
Fixed Assets
260,816 GBP2021-03-31
146,175 GBP2020-03-31
Total Inventories
91,250 GBP2021-03-31
148,600 GBP2020-03-31
Debtors
233,660 GBP2021-03-31
179,467 GBP2020-03-31
Cash at bank and in hand
6,300 GBP2021-03-31
0 GBP2020-03-31
Current Assets
331,210 GBP2021-03-31
328,067 GBP2020-03-31
Creditors
Amounts falling due within one year
-121,037 GBP2021-03-31
-90,409 GBP2020-03-31
Net Current Assets/Liabilities
210,173 GBP2021-03-31
237,658 GBP2020-03-31
Total Assets Less Current Liabilities
470,989 GBP2021-03-31
383,833 GBP2020-03-31
Creditors
Amounts falling due after one year
-232,579 GBP2021-03-31
-200,242 GBP2020-03-31
Net Assets/Liabilities
188,410 GBP2021-03-31
183,591 GBP2020-03-31
Equity
Called up share capital
1,111 GBP2021-03-31
1,111 GBP2020-03-31
Share premium
219,889 GBP2021-03-31
219,889 GBP2020-03-31
Retained earnings (accumulated losses)
4,819 GBP2021-03-31
10,654 GBP2020-03-31
Equity
188,410 GBP2021-03-31
183,591 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
144,641 GBP2021-03-31
0 GBP2020-03-31
Intangible assets - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-04-01 ~ 2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
146,175 GBP2021-03-31
146,175 GBP2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,000 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
30,000 GBP2020-04-01 ~ 2021-03-31