32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,665 GBP2024-03-31
Total Inventories
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Debtors
1 GBP2025-03-31
2,001 GBP2024-03-31
Cash at bank and in hand
94 GBP2025-03-31
997 GBP2024-03-31
Current Assets
1,895 GBP2025-03-31
4,798 GBP2024-03-31
Creditors
Current
16,811 GBP2025-03-31
11,658 GBP2024-03-31
Net Current Assets/Liabilities
-14,916 GBP2025-03-31
-6,860 GBP2024-03-31
Total Assets Less Current Liabilities
-14,916 GBP2025-03-31
-5,195 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-14,917 GBP2025-03-31
-5,196 GBP2024-03-31
Equity
-14,916 GBP2025-03-31
-5,195 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,765 GBP2024-03-31
Motor vehicles
2,900 GBP2024-03-31
Computers
2,513 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,765 GBP2025-03-31
4,323 GBP2024-03-31
Motor vehicles
2,900 GBP2025-03-31
2,900 GBP2024-03-31
Computers
2,513 GBP2025-03-31
2,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,178 GBP2025-03-31
9,513 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,442 GBP2024-04-01 ~ 2025-03-31
Computers
223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,442 GBP2024-03-31
Computers
223 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-03-31
Other Debtors
Current
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1 GBP2025-03-31
Current, Amounts falling due within one year
2,001 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
Accrued Liabilities
Current
525 GBP2025-03-31
500 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,721 GBP2024-04-01 ~ 2025-03-31