32990 - Other Manufacturing N.e.c.
Intangible Assets
1,513 GBP2025-03-31
1,425 GBP2024-03-31
Property, Plant & Equipment
360,505 GBP2025-03-31
415,967 GBP2024-03-31
Total Inventories
20,769 GBP2025-03-31
62,336 GBP2024-03-31
Debtors
Current
375,750 GBP2025-03-31
1,057,085 GBP2024-03-31
Cash at bank and in hand
560,248 GBP2025-03-31
386,898 GBP2024-03-31
Net Assets/Liabilities
1,101,617 GBP2025-03-31
1,411,322 GBP2024-03-31
Equity
Called up share capital
116 GBP2025-03-31
116 GBP2024-03-31
Share premium
6,216 GBP2025-03-31
6,216 GBP2024-03-31
Capital redemption reserve
26 GBP2025-03-31
26 GBP2024-03-31
Retained earnings (accumulated losses)
1,095,259 GBP2025-03-31
1,404,964 GBP2024-03-31
Equity
1,101,617 GBP2025-03-31
1,411,322 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
20,442 GBP2025-03-31
20,072 GBP2024-03-31
Intangible Assets - Gross Cost
20,442 GBP2025-03-31
20,072 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,929 GBP2025-03-31
18,647 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
282 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
1,513 GBP2025-03-31
1,425 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
249,020 GBP2025-03-31
249,020 GBP2024-03-31
Other
897,638 GBP2025-03-31
872,616 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,146,658 GBP2025-03-31
1,121,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,818 GBP2025-03-31
11,367 GBP2024-03-31
Other
762,335 GBP2025-03-31
694,302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
786,153 GBP2025-03-31
705,669 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,451 GBP2024-04-01 ~ 2025-03-31
Other
68,033 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,484 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
324,911 GBP2025-03-31
1,021,629 GBP2024-03-31
Other Debtors
Current
50,839 GBP2025-03-31
35,456 GBP2024-03-31
Trade Creditors/Trade Payables
Current
139,851 GBP2025-03-31
257,490 GBP2024-03-31
Corporation Tax Payable
Current
23,683 GBP2025-03-31
153,599 GBP2024-03-31
Other Creditors
Current
16,803 GBP2025-03-31
20,571 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
116 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
116 GBP2024-04-01 ~ 2025-03-31
116 GBP2023-04-01 ~ 2024-03-31