32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
2,984 GBP2024-03-31
3,180 GBP2023-03-31
Fixed Assets
2,984 GBP2024-03-31
3,180 GBP2023-03-31
Total Inventories
40,000 GBP2024-03-31
54,600 GBP2023-03-31
Trade Debtors/Trade Receivables
44,368 GBP2024-03-31
35,817 GBP2023-03-31
Cash at bank and in hand
12,068 GBP2024-03-31
57,516 GBP2023-03-31
Current Assets
96,436 GBP2024-03-31
147,933 GBP2023-03-31
Net Current Assets/Liabilities
6,727 GBP2024-03-31
Total Assets Less Current Liabilities
9,711 GBP2024-03-31
61,377 GBP2023-03-31
Net Assets/Liabilities
9,711 GBP2024-03-31
61,377 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
9,611 GBP2024-03-31
61,277 GBP2023-03-31
Equity
9,711 GBP2024-03-31
61,377 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,207 GBP2024-03-31
8,658 GBP2023-03-31
Computers
4,207 GBP2024-03-31
3,658 GBP2023-03-31
Motor vehicles
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,223 GBP2024-03-31
5,478 GBP2023-03-31
Computers
2,409 GBP2024-03-31
1,960 GBP2023-03-31
Motor vehicles
3,814 GBP2024-03-31
3,518 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
745 GBP2023-04-01 ~ 2024-03-31
Computers
449 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,186 GBP2024-03-31
1,482 GBP2023-03-31
Computers
1,798 GBP2024-03-31
1,698 GBP2023-03-31
Finished Goods/Goods for Resale
40,000 GBP2024-03-31
54,600 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,878 GBP2024-03-31
32,326 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,490 GBP2024-03-31
3,491 GBP2023-03-31
Debtors
Amounts falling due within one year
44,368 GBP2024-03-31
35,817 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,246 GBP2024-03-31
30,513 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,062 GBP2024-03-31
14,356 GBP2023-03-31
Other Creditors
Amounts falling due within one year
48,401 GBP2024-03-31
44,867 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31