32990 - Other Manufacturing N.e.c.
Intangible Assets
180 GBP2024-03-30
0 GBP2023-03-30
Property, Plant & Equipment
2,025 GBP2024-03-30
1,314 GBP2023-03-30
Fixed Assets
2,205 GBP2024-03-30
1,314 GBP2023-03-30
Debtors
7,369 GBP2024-03-30
26,086 GBP2023-03-30
Cash at bank and in hand
586 GBP2024-03-30
4,445 GBP2023-03-30
Current Assets
94,791 GBP2024-03-30
114,834 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-153,620 GBP2024-03-30
-135,854 GBP2023-03-30
Net Current Assets/Liabilities
-58,829 GBP2024-03-30
-21,020 GBP2023-03-30
Total Assets Less Current Liabilities
-56,624 GBP2024-03-30
-19,706 GBP2023-03-30
Net Assets/Liabilities
-57,130 GBP2024-03-30
-19,955 GBP2023-03-30
Equity
Called up share capital
2 GBP2024-03-30
2 GBP2023-03-30
Retained earnings (accumulated losses)
-57,132 GBP2024-03-30
-19,957 GBP2023-03-30
Equity
-57,130 GBP2024-03-30
-19,955 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-30
15,000 GBP2023-03-30
Other than goodwill
200 GBP2024-03-30
0 GBP2023-03-30
Intangible Assets - Gross Cost
15,200 GBP2024-03-30
15,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-03-30
15,000 GBP2023-03-30
Other than goodwill
20 GBP2024-03-30
0 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
15,020 GBP2024-03-30
15,000 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-03-31 ~ 2024-03-30
Other than goodwill
20 GBP2023-03-31 ~ 2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
20 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Net goodwill
0 GBP2024-03-30
0 GBP2023-03-30
Other than goodwill
180 GBP2024-03-30
0 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,188 GBP2024-03-30
8,241 GBP2023-03-30
Furniture and fittings
11,320 GBP2024-03-30
11,320 GBP2023-03-30
Computers
600 GBP2024-03-30
600 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
23,108 GBP2024-03-30
20,161 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,163 GBP2024-03-30
7,338 GBP2023-03-30
Furniture and fittings
11,320 GBP2024-03-30
10,909 GBP2023-03-30
Computers
600 GBP2024-03-30
600 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,083 GBP2024-03-30
18,847 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,825 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
411 GBP2023-03-31 ~ 2024-03-30
Computers
0 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,236 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
2,025 GBP2024-03-30
903 GBP2023-03-30
Furniture and fittings
0 GBP2024-03-30
411 GBP2023-03-30
Computers
0 GBP2024-03-30
0 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
4,107 GBP2024-03-30
3,353 GBP2023-03-30
Other Debtors
Amounts falling due within one year
3,262 GBP2024-03-30
22,733 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
7,369 GBP2024-03-30
26,086 GBP2023-03-30
Trade Creditors/Trade Payables
Current
740 GBP2024-03-30
2,272 GBP2023-03-30
Other Creditors
Current
152,880 GBP2024-03-30
133,582 GBP2023-03-30
Creditors
Current
153,620 GBP2024-03-30
135,854 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,833 GBP2024-03-30
40,833 GBP2023-03-30