32990 - Other Manufacturing N.e.c.
Intangible Assets
1,600 GBP2024-03-31
Property, Plant & Equipment
72,554 GBP2024-03-31
Fixed Assets
74,154 GBP2024-03-31
Debtors
57,806 GBP2024-03-31
Cash at bank and in hand
54,159 GBP2024-03-31
Current Assets
111,965 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-86,073 GBP2024-03-31
Net Current Assets/Liabilities
25,892 GBP2024-03-31
Total Assets Less Current Liabilities
100,046 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-35,000 GBP2024-03-31
Net Assets/Liabilities
47,920 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
47,919 GBP2024-03-31
Equity
47,920 GBP2024-03-31
Average Number of Employees
32023-02-27 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2024-03-31
0 GBP2023-02-26
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400 GBP2024-03-31
0 GBP2023-02-26
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2023-02-27 ~ 2024-03-31
Intangible Assets
Net goodwill
1,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,254 GBP2024-03-31
0 GBP2023-02-26
Computers
544 GBP2024-03-31
0 GBP2023-02-26
Property, Plant & Equipment - Gross Cost
96,798 GBP2024-03-31
0 GBP2023-02-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,063 GBP2024-03-31
0 GBP2023-02-26
Computers
181 GBP2024-03-31
0 GBP2023-02-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,244 GBP2024-03-31
0 GBP2023-02-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,063 GBP2023-02-27 ~ 2024-03-31
Computers
181 GBP2023-02-27 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,244 GBP2023-02-27 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
72,191 GBP2024-03-31
Computers
363 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
57,806 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,948 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,979 GBP2024-03-31
Other Creditors
Current
31,146 GBP2024-03-31
Creditors
Current
86,073 GBP2024-03-31
Other Creditors
Non-current
35,000 GBP2024-03-31