32990 - Other Manufacturing N.e.c.
Cost of Sales
-26,000 GBP2023-04-01 ~ 2024-03-31
-28,000 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-3,000 GBP2023-04-01 ~ 2024-03-31
-3,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-6,000 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,000 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
11,000 GBP2024-03-31
12,000 GBP2023-03-31
Cash at bank and in hand
8,000 GBP2024-03-31
4,000 GBP2023-03-31
Current Assets
29,000 GBP2024-03-31
27,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,000 GBP2024-03-31
Net Current Assets/Liabilities
21,000 GBP2024-03-31
19,000 GBP2023-03-31
Total Assets Less Current Liabilities
23,000 GBP2024-03-31
20,000 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2024-03-31
-0 GBP2023-03-31
Net Assets/Liabilities
22,000 GBP2024-03-31
20,000 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
21,000 GBP2024-03-31
19,000 GBP2023-03-31
13,000 GBP2022-03-31
Equity
22,000 GBP2024-03-31
20,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
912023-04-01 ~ 2024-03-31
872022-04-01 ~ 2023-03-31
Wages/Salaries
4,000 GBP2023-04-01 ~ 2024-03-31
4,000 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,000 GBP2023-03-31
Plant and equipment
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Furniture and fittings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Computers
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Land and buildings, Owned/Freehold
1,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Furniture and fittings
1,000 GBP2024-03-31
0 GBP2023-03-31
Computers
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
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
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,000 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Plant and equipment
0 GBP2024-03-31
1,000 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Owned/Freehold, Land and buildings
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,000 GBP2024-03-31
11,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,000 GBP2024-03-31
Amounts falling due within one year, Current
12,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Amounts owed to group undertakings
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Corporation Tax Payable
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Creditors
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Minimum gross finance lease payments owing
0 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Between two and five year
0 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
0 GBP2023-03-31