32990 - Other Manufacturing N.e.c.
Intangible Assets
1,200 GBP2025-03-31
1,600 GBP2024-03-31
Property, Plant & Equipment
71,320 GBP2025-03-31
72,554 GBP2024-03-31
Fixed Assets
72,520 GBP2025-03-31
74,154 GBP2024-03-31
Debtors
176,534 GBP2025-03-31
57,806 GBP2024-03-31
Cash at bank and in hand
2,170 GBP2025-03-31
54,159 GBP2024-03-31
Current Assets
205,654 GBP2025-03-31
111,965 GBP2024-03-31
Creditors
Amounts falling due within one year
-173,919 GBP2025-03-31
-86,073 GBP2024-03-31
Net Current Assets/Liabilities
31,735 GBP2025-03-31
25,892 GBP2024-03-31
Total Assets Less Current Liabilities
104,255 GBP2025-03-31
100,046 GBP2024-03-31
Creditors
Amounts falling due after one year
-11,667 GBP2025-03-31
-35,000 GBP2024-03-31
Net Assets/Liabilities
74,758 GBP2025-03-31
47,920 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
74,757 GBP2025-03-31
47,919 GBP2024-03-31
Equity
74,758 GBP2025-03-31
47,920 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
32023-02-27 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
800 GBP2025-03-31
400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,200 GBP2025-03-31
1,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,627 GBP2025-03-31
96,254 GBP2024-03-31
Furniture and fittings
3,385 GBP2025-03-31
0 GBP2024-03-31
Computers
4,843 GBP2025-03-31
544 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
119,855 GBP2025-03-31
96,798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,954 GBP2025-03-31
24,063 GBP2024-03-31
Furniture and fittings
846 GBP2025-03-31
0 GBP2024-03-31
Computers
1,735 GBP2025-03-31
181 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,535 GBP2025-03-31
24,244 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,891 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
846 GBP2024-04-01 ~ 2025-03-31
Computers
1,554 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
65,673 GBP2025-03-31
72,191 GBP2024-03-31
Furniture and fittings
2,539 GBP2025-03-31
0 GBP2024-03-31
Computers
3,108 GBP2025-03-31
363 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
130,326 GBP2025-03-31
57,806 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
46,208 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
176,534 GBP2025-03-31
57,806 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,063 GBP2025-03-31
13,948 GBP2024-03-31
Corporation Tax Payable
Current
9,391 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
73,084 GBP2025-03-31
40,979 GBP2024-03-31
Other Creditors
Current
81,381 GBP2025-03-31
31,146 GBP2024-03-31
Creditors
Current
173,919 GBP2025-03-31
86,073 GBP2024-03-31
Other Creditors
Non-current
11,667 GBP2025-03-31
35,000 GBP2024-03-31