32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
163 GBP2025-03-31
3,016 GBP2024-03-31
Total Inventories
27,290 GBP2025-03-31
19,533 GBP2024-03-31
Debtors
Current
7,493 GBP2025-03-31
22,717 GBP2024-03-31
Cash at bank and in hand
2,234 GBP2025-03-31
5,284 GBP2024-03-31
Current Assets
37,017 GBP2025-03-31
47,534 GBP2024-03-31
Net Current Assets/Liabilities
-203,734 GBP2025-03-31
-143,303 GBP2024-03-31
Net Assets/Liabilities
-203,571 GBP2025-03-31
-140,287 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
82,423 GBP2025-03-31
82,423 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
82,423 GBP2025-03-31
82,423 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
82,260 GBP2025-03-31
79,409 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,260 GBP2025-03-31
79,409 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
163 GBP2025-03-31
3,016 GBP2024-03-31
Other types of inventories not specified separately
27,290 GBP2025-03-31
19,533 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,948 GBP2025-03-31
Trade Debtors/Trade Receivables
16,120 GBP2024-03-31
Prepayments
131 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,426 GBP2025-03-31
Other Debtors
6,466 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,493 GBP2025-03-31
Debtors
22,717 GBP2024-03-31
Trade Creditors/Trade Payables
2,720 GBP2025-03-31
12,205 GBP2024-03-31
Taxation/Social Security Payable
1,591 GBP2024-03-31
Other Creditors
413 GBP2024-03-31
Accrued Liabilities
4,363 GBP2025-03-31
7,603 GBP2024-03-31
Amounts owed to directors
233,668 GBP2025-03-31
169,025 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Director Remuneration
100 GBP2023-04-01 ~ 2024-03-31