32990 - Other Manufacturing N.e.c.
Debtors
884 GBP2024-03-31
19,708 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
67,065 GBP2023-03-31
Current Assets
884 GBP2024-03-31
86,773 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-871 GBP2024-03-31
-86,760 GBP2023-03-31
Net Current Assets/Liabilities
13 GBP2024-03-31
13 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
12 GBP2024-03-31
12 GBP2023-03-31
Equity
13 GBP2024-03-31
13 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
14,388 GBP2023-03-31
Computers
0 GBP2024-03-31
865 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
15,253 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,388 GBP2023-04-01 ~ 2024-03-31
Computers
-865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-15,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
14,388 GBP2023-03-31
Computers
0 GBP2024-03-31
865 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
15,253 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,388 GBP2023-04-01 ~ 2024-03-31
Computers
-865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
884 GBP2024-03-31
19,708 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
3,471 GBP2023-03-31
Amounts owed to group undertakings
Current
871 GBP2024-03-31
77,317 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
5,967 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
5 GBP2023-03-31
Creditors
Current
871 GBP2024-03-31
86,760 GBP2023-03-31