32990 - Other Manufacturing N.e.c.
Intangible Assets
2,002 GBP2025-03-31
2,302 GBP2024-03-31
Property, Plant & Equipment
23,578 GBP2025-03-31
33,287 GBP2024-03-31
Fixed Assets
25,580 GBP2025-03-31
35,589 GBP2024-03-31
Debtors
56,128 GBP2025-03-31
62,628 GBP2024-03-31
Cash at bank and in hand
36,148 GBP2025-03-31
79,792 GBP2024-03-31
Current Assets
104,276 GBP2025-03-31
157,420 GBP2024-03-31
Net Current Assets/Liabilities
-170,096 GBP2025-03-31
-104,178 GBP2024-03-31
Total Assets Less Current Liabilities
-144,516 GBP2025-03-31
-68,589 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-144,616 GBP2025-03-31
-68,689 GBP2024-03-31
-39,781 GBP2023-03-31
Equity
-144,516 GBP2025-03-31
-68,589 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-75,927 GBP2024-04-01 ~ 2025-03-31
-28,908 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-75,927 GBP2024-04-01 ~ 2025-03-31
-28,908 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
3,002 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2025-03-31
700 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,002 GBP2025-03-31
2,302 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
56,227 GBP2025-03-31
54,850 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,649 GBP2025-03-31
21,563 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
23,578 GBP2025-03-31
33,287 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
51,667 GBP2025-03-31
60,531 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,461 GBP2025-03-31
2,097 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
56,128 GBP2025-03-31
Amounts falling due within one year, Current
62,628 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,740 GBP2025-03-31
16,257 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,270 GBP2025-03-31
5,295 GBP2024-03-31
Other Creditors
Current
247,362 GBP2025-03-31
240,046 GBP2024-03-31
Creditors
Current
274,372 GBP2025-03-31
261,598 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,000 GBP2025-03-31
12,000 GBP2024-03-31