32990 - Other Manufacturing N.e.c.
Turnover/Revenue
9,000 GBP2020-04-01 ~ 2021-03-31
17,000 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-8,000 GBP2020-04-01 ~ 2021-03-31
-13,000 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
1,000 GBP2020-04-01 ~ 2021-03-31
4,000 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-4,000 GBP2020-04-01 ~ 2021-03-31
-4,000 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-1,000 GBP2020-04-01 ~ 2021-03-31
-0 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2020-04-01 ~ 2021-03-31
-0 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-1,000 GBP2020-04-01 ~ 2021-03-31
-0 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-1,000 GBP2020-04-01 ~ 2021-03-31
-0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Total Inventories
1,000 GBP2021-03-31
3,000 GBP2020-03-31
Debtors
4,000 GBP2021-03-31
7,000 GBP2020-03-31
Cash at bank and in hand
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
6,000 GBP2021-03-31
10,000 GBP2020-03-31
Net Current Assets/Liabilities
3,000 GBP2021-03-31
4,000 GBP2020-03-31
Total Assets Less Current Liabilities
6,000 GBP2021-03-31
7,000 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2021-03-31
Net Assets/Liabilities
5,000 GBP2021-03-31
6,000 GBP2020-03-31
Equity
Called up share capital
0 GBP2021-03-31
0 GBP2020-03-31
0 GBP2019-03-31
Retained earnings (accumulated losses)
5,000 GBP2021-03-31
6,000 GBP2020-03-31
6,000 GBP2019-03-31
Equity
5,000 GBP2021-03-31
6,000 GBP2020-03-31
6,000 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2020-04-01 ~ 2021-03-31
-0 GBP2019-04-01 ~ 2020-03-31
Audit Fees/Expenses
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
1152020-04-01 ~ 2021-03-31
1292019-04-01 ~ 2020-03-31
Wages/Salaries
4,000 GBP2020-04-01 ~ 2021-03-31
5,000 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
0 GBP2020-04-01 ~ 2021-03-31
1,000 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
5,000 GBP2020-04-01 ~ 2021-03-31
6,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,000 GBP2021-03-31
11,000 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
0 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
11,000 GBP2021-03-31
12,000 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,000 GBP2021-03-31
9,000 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
0 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,000 GBP2021-03-31
9,000 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
0 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
0 GBP2020-03-31
Raw materials and consumables
0 GBP2021-03-31
1,000 GBP2020-03-31
Value of work in progress
1,000 GBP2021-03-31
2,000 GBP2020-03-31
Finished Goods/Goods for Resale
0 GBP2021-03-31
0 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2021-03-31
4,000 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2021-03-31
0 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
3,000 GBP2021-03-31
2,000 GBP2020-03-31
Other Debtors
Current
0 GBP2021-03-31
0 GBP2020-03-31
Prepayments/Accrued Income
Current
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
4,000 GBP2021-03-31
7,000 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-03-31
2,000 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
1,000 GBP2020-03-31
Amounts owed to group undertakings
Current
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Current
0 GBP2021-03-31
0 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2021-03-31
0 GBP2020-03-31
Creditors
Current
2,000 GBP2021-03-31
6,000 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2021-03-31
0 GBP2020-03-31
Creditors
Non-current
0 GBP2021-03-31
0 GBP2020-03-31
Bank Overdrafts
0 GBP2021-03-31
2,000 GBP2020-03-31
Total Borrowings
Current
0 GBP2021-03-31
2,000 GBP2020-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Minimum gross finance lease payments owing
0 GBP2021-03-31
0 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Between two and five year
2,000 GBP2021-03-31
2,000 GBP2020-03-31
More than five year
2,000 GBP2021-03-31
3,000 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,000 GBP2021-03-31
5,000 GBP2020-03-31