32990 - Other Manufacturing N.e.c.
Intangible Assets
160 GBP2025-03-30
180 GBP2024-03-30
Property, Plant & Equipment
989 GBP2025-03-30
2,025 GBP2024-03-30
Fixed Assets
1,149 GBP2025-03-30
2,205 GBP2024-03-30
Debtors
8,498 GBP2025-03-30
7,369 GBP2024-03-30
Cash at bank and in hand
718 GBP2025-03-30
586 GBP2024-03-30
Current Assets
93,747 GBP2025-03-30
94,791 GBP2024-03-30
Creditors
-172,995 GBP2025-03-30
-153,620 GBP2024-03-30
Net Current Assets/Liabilities
-79,248 GBP2025-03-30
-58,829 GBP2024-03-30
Total Assets Less Current Liabilities
-78,099 GBP2025-03-30
-56,624 GBP2024-03-30
Net Assets/Liabilities
-78,346 GBP2025-03-30
-57,130 GBP2024-03-30
Equity
Called up share capital
2 GBP2025-03-30
2 GBP2024-03-30
Retained earnings (accumulated losses)
-78,348 GBP2025-03-30
-57,132 GBP2024-03-30
Equity
-78,346 GBP2025-03-30
-57,130 GBP2024-03-30
Average Number of Employees
22024-03-31 ~ 2025-03-30
22023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-30
Other than goodwill
200 GBP2024-03-30
Intangible Assets - Gross Cost
15,200 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2025-03-30
15,000 GBP2024-03-30
Other than goodwill
40 GBP2025-03-30
20 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
15,040 GBP2025-03-30
15,020 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-03-31 ~ 2025-03-30
Other than goodwill
20 GBP2024-03-31 ~ 2025-03-30
Intangible Assets - Increase From Amortisation Charge for Year
20 GBP2024-03-31 ~ 2025-03-30
Intangible Assets
Net goodwill
0 GBP2025-03-30
0 GBP2024-03-30
Other than goodwill
160 GBP2025-03-30
180 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,198 GBP2025-03-30
11,188 GBP2024-03-30
Furniture and fittings
11,320 GBP2025-03-30
11,320 GBP2024-03-30
Computers
600 GBP2025-03-30
600 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
23,118 GBP2025-03-30
23,108 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,209 GBP2025-03-30
9,163 GBP2024-03-30
Furniture and fittings
11,320 GBP2025-03-30
11,320 GBP2024-03-30
Computers
600 GBP2025-03-30
600 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,129 GBP2025-03-30
21,083 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,046 GBP2024-03-31 ~ 2025-03-30
Furniture and fittings
0 GBP2024-03-31 ~ 2025-03-30
Computers
0 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,046 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
989 GBP2025-03-30
2,025 GBP2024-03-30
Furniture and fittings
0 GBP2025-03-30
0 GBP2024-03-30
Computers
0 GBP2025-03-30
0 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
5,403 GBP2025-03-30
4,107 GBP2024-03-30
Other Debtors
Amounts falling due within one year
3,095 GBP2025-03-30
3,262 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
8,498 GBP2025-03-30
7,369 GBP2024-03-30
Trade Creditors/Trade Payables
Current
2,338 GBP2025-03-30
740 GBP2024-03-30
Other Taxation & Social Security Payable
Current
549 GBP2025-03-30
0 GBP2024-03-30
Other Creditors
Current
170,108 GBP2025-03-30
152,880 GBP2024-03-30
Creditors
Current
172,995 GBP2025-03-30
153,620 GBP2024-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,833 GBP2025-03-30
30,833 GBP2024-03-30