32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
2,000 GBP2024-03-31
4,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,000 GBP2023-03-31
Net Current Assets/Liabilities
-2,000 GBP2024-03-31
-2,000 GBP2023-03-31
Total Assets Less Current Liabilities
-2,000 GBP2024-03-31
-1,000 GBP2023-03-31
Net Assets/Liabilities
-2,000 GBP2024-03-31
-4,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-2,000 GBP2024-03-31
-4,000 GBP2023-03-31
Equity
-2,000 GBP2024-03-31
-4,000 GBP2023-03-31
Average Number of Employees
492023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,000 GBP2024-03-31
Current, Amounts falling due within one year
2,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
1,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Creditors
Current
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
2,000 GBP2023-03-31
Total Borrowings
Current
0 GBP2024-03-31