32990 - Other Manufacturing N.e.c.
Turnover/Revenue
72,000 GBP2024-03-01 ~ 2025-02-28
72,000 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-2,774 GBP2024-03-01 ~ 2025-02-28
-1,710 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
69,226 GBP2024-03-01 ~ 2025-02-28
70,290 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
1,447 GBP2024-03-01 ~ 2025-02-28
761 GBP2023-03-01 ~ 2024-02-29
Interest Payable/Similar Charges (Finance Costs)
-8,362 GBP2024-03-01 ~ 2025-02-28
-11,648 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
62,311 GBP2024-03-01 ~ 2025-02-28
59,403 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,643 GBP2024-03-01 ~ 2025-02-28
-13,648 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
47,668 GBP2024-03-01 ~ 2025-02-28
45,755 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-20,000 GBP2024-03-01 ~ 2025-02-28
-10,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
687,714 GBP2025-02-28
687,714 GBP2024-02-29
Fixed Assets - Investments
100 GBP2025-02-28
100 GBP2024-02-29
Fixed Assets
687,814 GBP2025-02-28
687,814 GBP2024-02-29
Debtors
Current
370 GBP2024-02-29
Cash at bank and in hand
92,389 GBP2025-02-28
111,273 GBP2024-02-29
Current Assets
92,389 GBP2025-02-28
111,643 GBP2024-02-29
Net Current Assets/Liabilities
33,761 GBP2025-02-28
49,548 GBP2024-02-29
Total Assets Less Current Liabilities
721,575 GBP2025-02-28
737,362 GBP2024-02-29
Net Assets/Liabilities
684,553 GBP2025-02-28
656,885 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
687,714 GBP2025-02-28
687,714 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
687,714 GBP2025-02-28
687,714 GBP2024-02-29
Property, Plant & Equipment
Land and buildings
687,714 GBP2025-02-28
687,714 GBP2024-02-29
Investments in Subsidiaries
100 GBP2025-02-28
100 GBP2024-02-29
Cost valuation
100 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
370 GBP2024-02-29
Bank Borrowings
Current
41,350 GBP2025-02-28
37,699 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-02-28
200 shares2024-02-29