32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,291 GBP2023-02-28
Total Inventories
13,322 GBP2024-02-29
21,322 GBP2023-02-28
Debtors
348 GBP2024-02-29
327 GBP2023-02-28
Cash at bank and in hand
251 GBP2024-02-29
279 GBP2023-02-28
Current Assets
13,921 GBP2024-02-29
21,928 GBP2023-02-28
Net Current Assets/Liabilities
-229,688 GBP2024-02-29
-212,442 GBP2023-02-28
Total Assets Less Current Liabilities
-229,688 GBP2024-02-29
-211,151 GBP2023-02-28
Net Assets/Liabilities
-229,688 GBP2024-02-29
-211,396 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
-229,888 GBP2024-02-29
-211,596 GBP2023-02-28
Equity
-229,688 GBP2024-02-29
-211,396 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,745 GBP2023-02-28
Furniture and fittings
706 GBP2023-02-28
Computers
180 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
6,631 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-5,745 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-706 GBP2023-03-01 ~ 2024-02-29
Computers
-180 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-6,631 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,473 GBP2023-02-28
Furniture and fittings
698 GBP2023-02-28
Computers
169 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,340 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
254 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
4 GBP2023-03-01 ~ 2024-02-29
Computers
3 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,727 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-702 GBP2023-03-01 ~ 2024-02-29
Computers
-172 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,601 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,272 GBP2023-02-28
Furniture and fittings
8 GBP2023-02-28
Computers
11 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
8 GBP2023-02-28
Other Debtors
Current
200 GBP2024-02-29
200 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
148 GBP2024-02-29
Prepayments
Current
119 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
348 GBP2024-02-29
Current, Amounts falling due within one year
327 GBP2023-02-28
Amounts owed to group undertakings
Current
239,978 GBP2024-02-29
230,478 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,891 GBP2024-02-29
1,869 GBP2023-02-28
Other Creditors
Current
145 GBP2024-02-29
553 GBP2023-02-28
Accrued Liabilities
Current
1,595 GBP2024-02-29
1,450 GBP2023-02-28