32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
38,059 GBP2024-03-31
50,741 GBP2023-03-31
Investment Property
1,600 GBP2024-03-31
1,600 GBP2023-03-31
Fixed Assets
39,659 GBP2024-03-31
52,341 GBP2023-03-31
Debtors
Current
145 GBP2024-03-31
622 GBP2023-03-31
Cash at bank and in hand
686 GBP2024-03-31
57 GBP2023-03-31
Current Assets
831 GBP2024-03-31
679 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-118,829 GBP2024-03-31
118,829 GBP2024-03-31
-117,505 GBP2023-03-31
Net Current Assets/Liabilities
-117,998 GBP2024-03-31
-116,826 GBP2023-03-31
Net Assets/Liabilities
-78,339 GBP2024-03-31
-64,485 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-78,439 GBP2024-03-31
-64,585 GBP2023-03-31
Equity
-78,339 GBP2024-03-31
-64,485 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
237,960 GBP2024-03-31
237,960 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
237,960 GBP2024-03-31
237,960 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
199,901 GBP2024-03-31
187,219 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,901 GBP2024-03-31
187,219 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38,059 GBP2024-03-31
50,741 GBP2023-03-31
Investment Property - Fair Value Model
1,600 GBP2024-03-31
1,600 GBP2023-03-31
Other Debtors
145 GBP2024-03-31
622 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
145 GBP2024-03-31
622 GBP2023-03-31
Amounts Owed to Related Parties
67,265 GBP2024-03-31
Other Creditors
50,749 GBP2024-03-31