32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
260,336 GBP2021-09-30
Total Inventories
7,455 GBP2021-09-30
Debtors
732,145 GBP2023-03-31
553 GBP2021-09-30
Cash at bank and in hand
34,454 GBP2021-09-30
Current Assets
732,145 GBP2023-03-31
42,462 GBP2021-09-30
Net Current Assets/Liabilities
732,145 GBP2023-03-31
-177,778 GBP2021-09-30
Net Assets/Liabilities
732,145 GBP2023-03-31
82,558 GBP2021-09-30
Equity
Called up share capital
7,055 GBP2023-03-31
7,055 GBP2021-09-30
Retained earnings (accumulated losses)
724,340 GBP2023-03-31
74,753 GBP2021-09-30
Equity
732,145 GBP2023-03-31
82,558 GBP2021-09-30
Average Number of Employees
42021-10-01 ~ 2023-03-31
52020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
418,878 GBP2021-09-30
Plant and equipment
180 GBP2023-03-31
61,427 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
180 GBP2023-03-31
480,305 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-418,878 GBP2021-10-01 ~ 2023-03-31
Plant and equipment
-61,247 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-480,125 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
158,542 GBP2021-09-30
Plant and equipment
180 GBP2023-03-31
61,427 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180 GBP2023-03-31
219,969 GBP2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-158,542 GBP2021-10-01 ~ 2023-03-31
Plant and equipment
-61,247 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-219,789 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
260,336 GBP2021-09-30
Trade Debtors/Trade Receivables
553 GBP2021-09-30
Other Debtors
732,145 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,952 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
355 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,848 GBP2021-09-30
Other Creditors
Amounts falling due within one year
173,085 GBP2021-09-30
Equity
Revaluation reserve
750 GBP2023-03-31
750 GBP2021-09-30
750 GBP2020-09-30