28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
25,458 GBP2023-03-31
33,944 GBP2022-03-31
Fixed Assets
25,458 GBP2023-03-31
33,944 GBP2022-03-31
Total Inventories
13,083 GBP2023-03-31
14,182 GBP2022-03-31
Debtors
225,534 GBP2023-03-31
159,561 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
54,943 GBP2022-03-31
Current Assets
238,617 GBP2023-03-31
228,686 GBP2022-03-31
Creditors
Amounts falling due within one year
-175,935 GBP2023-03-31
-199,517 GBP2022-03-31
Net Current Assets/Liabilities
62,682 GBP2023-03-31
29,169 GBP2022-03-31
Total Assets Less Current Liabilities
88,140 GBP2023-03-31
63,113 GBP2022-03-31
Creditors
Amounts falling due after one year
-38,757 GBP2023-03-31
-48,307 GBP2022-03-31
Net Assets/Liabilities
44,302 GBP2023-03-31
8,356 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Revaluation reserve
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
44,301 GBP2023-03-31
8,355 GBP2022-03-31
Equity
44,302 GBP2023-03-31
8,356 GBP2022-03-31
Average Number of Employees
142022-04-01 ~ 2023-03-31
162021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
0 GBP2023-03-31
0 GBP2022-03-31
Intangible assets - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-04-01 ~ 2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
49,343 GBP2023-03-31
49,343 GBP2022-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,885 GBP2023-03-31
15,399 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,486 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-04-01 ~ 2023-03-31