28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,204 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,204 GBP2024-03-31
3,181 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
23 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
23 GBP2023-03-31
Property, Plant & Equipment
23 GBP2023-03-31
Debtors
198 GBP2024-03-31
8,229 GBP2023-03-31
Cash at bank and in hand
25,803 GBP2024-03-31
3,943 GBP2023-03-31
Current Assets
26,001 GBP2024-03-31
12,172 GBP2023-03-31
Creditors
Amounts falling due within one year
76,897 GBP2024-03-31
75,517 GBP2023-03-31
Net Current Assets/Liabilities
50,896 GBP2024-03-31
63,345 GBP2023-03-31
Total Assets Less Current Liabilities
-50,896 GBP2024-03-31
-63,322 GBP2023-03-31
Creditors
Amounts falling due after one year
10,738 GBP2024-03-31
10,779 GBP2023-03-31
Net Assets/Liabilities
-61,634 GBP2024-03-31
-74,101 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-61,734 GBP2024-03-31
-74,201 GBP2023-03-31
Equity
-61,634 GBP2024-03-31
-74,101 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,204 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,204 GBP2024-03-31
3,181 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2023-04-01 ~ 2024-03-31
Other Debtors
198 GBP2024-03-31
8,229 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,665 GBP2023-03-31
Other Creditors
Amounts falling due within one year
76,897 GBP2024-03-31
69,852 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,738 GBP2024-03-31
10,779 GBP2023-03-31