32990 - Other Manufacturing N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
761 GBP2025-03-31
1,014 GBP2024-03-31
Fixed Assets
761 GBP2025-03-31
1,014 GBP2024-03-31
Total Inventories
12,500 GBP2025-03-31
12,500 GBP2024-03-31
Debtors
3,370 GBP2025-03-31
3,548 GBP2024-03-31
Cash at bank and in hand
69 GBP2024-03-31
Current Assets
15,870 GBP2025-03-31
16,117 GBP2024-03-31
Net Current Assets/Liabilities
-66,906 GBP2025-03-31
-59,825 GBP2024-03-31
Total Assets Less Current Liabilities
-66,145 GBP2025-03-31
-58,811 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,215 GBP2025-03-31
-5,744 GBP2024-03-31
Net Assets/Liabilities
-69,360 GBP2025-03-31
-64,555 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-69,362 GBP2025-03-31
-64,557 GBP2024-03-31
Equity
-69,360 GBP2025-03-31
-64,555 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,458 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
12,458 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,697 GBP2025-03-31
11,444 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,697 GBP2025-03-31
11,444 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
761 GBP2025-03-31
1,014 GBP2024-03-31
Trade Debtors/Trade Receivables
1,260 GBP2025-03-31
1,438 GBP2024-03-31
Other Debtors
2,110 GBP2025-03-31
2,110 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,953 GBP2025-03-31
2,653 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,011 GBP2025-03-31
997 GBP2024-03-31
Other Creditors
Amounts falling due within one year
77,812 GBP2025-03-31
72,292 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,215 GBP2025-03-31
5,744 GBP2024-03-31