32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
8,847 GBP2021-03-31
Debtors
25,571 GBP2022-03-31
1,962 GBP2021-03-31
Cash at bank and in hand
252 GBP2022-03-31
64,871 GBP2021-03-31
Current Assets
25,823 GBP2022-03-31
66,833 GBP2021-03-31
Net Current Assets/Liabilities
18,923 GBP2022-03-31
38,159 GBP2021-03-31
Total Assets Less Current Liabilities
18,923 GBP2022-03-31
47,006 GBP2021-03-31
Creditors
Amounts falling due after one year
-15,833 GBP2022-03-31
-20,833 GBP2021-03-31
Net Assets/Liabilities
3,090 GBP2022-03-31
26,173 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
3,089 GBP2022-03-31
26,172 GBP2021-03-31
Equity
3,090 GBP2022-03-31
26,173 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,793 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,793 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,946 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,946 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
8,847 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,962 GBP2021-03-31
Other Debtors
Amounts falling due within one year
25,571 GBP2022-03-31
Debtors
Amounts falling due within one year
25,571 GBP2022-03-31
1,962 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2022-03-31
4,167 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,097 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,250 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,900 GBP2022-03-31
6,603 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,557 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
15,833 GBP2022-03-31
20,833 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31