32990 - Other Manufacturing N.e.c.
Intangible Assets
3,821 GBP2024-03-31
4,823 GBP2023-03-31
Property, Plant & Equipment
177,929 GBP2024-03-31
131,741 GBP2023-03-31
Fixed Assets
181,750 GBP2024-03-31
136,564 GBP2023-03-31
Debtors
7,060 GBP2024-03-31
98,320 GBP2023-03-31
Cash at bank and in hand
524,169 GBP2024-03-31
517,422 GBP2023-03-31
Current Assets
531,229 GBP2024-03-31
615,742 GBP2023-03-31
Net Current Assets/Liabilities
506,772 GBP2024-03-31
552,301 GBP2023-03-31
Total Assets Less Current Liabilities
688,522 GBP2024-03-31
688,865 GBP2023-03-31
Net Assets/Liabilities
664,882 GBP2024-03-31
656,408 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
664,881 GBP2024-03-31
656,407 GBP2023-03-31
Equity
664,882 GBP2024-03-31
656,408 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
11,488 GBP2023-03-31
Intangible Assets - Gross Cost
12,571 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,642 GBP2024-03-31
7,694 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,750 GBP2024-03-31
7,748 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
948 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,002 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
2,846 GBP2024-03-31
3,794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
357,207 GBP2024-03-31
280,302 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-64,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
179,278 GBP2024-03-31
148,561 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
59,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-28,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
177,929 GBP2024-03-31
131,741 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,060 GBP2024-03-31
97,320 GBP2023-03-31
Prepayments/Accrued Income
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,060 GBP2024-03-31
98,320 GBP2023-03-31
Other Creditors
Current
3,107 GBP2024-03-31
2,145 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,964 GBP2024-03-31
1,852 GBP2023-03-31
Creditors
Current
24,457 GBP2024-03-31
63,441 GBP2023-03-31