32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
14 GBP2024-03-31
Total Inventories
2,000 GBP2024-03-31
Debtors
Current
333 GBP2025-01-31
1,493 GBP2024-03-31
Cash at bank and in hand
3,832 GBP2024-03-31
Current Assets
333 GBP2025-01-31
7,325 GBP2024-03-31
Net Current Assets/Liabilities
-36,342 GBP2025-01-31
-35,351 GBP2024-03-31
Net Assets/Liabilities
-36,342 GBP2025-01-31
-35,337 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-01-31
22023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,890 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,890 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-16,890 GBP2024-04-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-16,890 GBP2024-04-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,876 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,876 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14 GBP2024-04-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2024-04-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,890 GBP2024-04-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,890 GBP2024-04-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14 GBP2024-03-31
Other types of inventories not specified separately
2,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
245 GBP2025-01-31
Amounts falling due within one year, Current
1,493 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
88 GBP2025-01-31
Debtors
Current, Amounts falling due within one year
333 GBP2025-01-31
Amounts falling due within one year, Current
1,493 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
214 GBP2025-01-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-31
2 shares2024-03-31
Bank Overdrafts
Current
214 GBP2025-01-31