32990 - Other Manufacturing N.e.c.
Intangible Assets
1,425 GBP2024-03-31
1,676 GBP2023-03-31
Property, Plant & Equipment
415,967 GBP2024-03-31
144,696 GBP2023-03-31
Total Inventories
62,336 GBP2024-03-31
74,354 GBP2023-03-31
Debtors
Current
1,057,085 GBP2024-03-31
751,690 GBP2023-03-31
Cash at bank and in hand
386,898 GBP2024-03-31
430,997 GBP2023-03-31
Net Assets/Liabilities
1,411,322 GBP2024-03-31
997,939 GBP2023-03-31
Equity
Called up share capital
116 GBP2024-03-31
142 GBP2023-03-31
Share premium
6,216 GBP2024-03-31
6,216 GBP2023-03-31
Capital redemption reserve
26 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
1,404,964 GBP2024-03-31
991,581 GBP2023-03-31
Equity
1,411,322 GBP2024-03-31
997,939 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
20,072 GBP2024-03-31
20,072 GBP2023-03-31
Intangible Assets - Gross Cost
20,072 GBP2024-03-31
20,072 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,647 GBP2024-03-31
18,396 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
251 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
1,425 GBP2024-03-31
1,676 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
249,020 GBP2024-03-31
0 GBP2023-03-31
Other
872,616 GBP2024-03-31
757,109 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,121,636 GBP2024-03-31
757,109 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,367 GBP2024-03-31
0 GBP2023-03-31
Other
694,302 GBP2024-03-31
612,413 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
705,669 GBP2024-03-31
612,413 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,367 GBP2023-04-01 ~ 2024-03-31
Other
81,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
237,653 GBP2024-03-31
0 GBP2023-03-31
Other
178,314 GBP2024-03-31
144,696 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,021,629 GBP2024-03-31
672,721 GBP2023-03-31
Other Debtors
Current
35,456 GBP2024-03-31
78,969 GBP2023-03-31
Trade Creditors/Trade Payables
Current
257,490 GBP2024-03-31
253,378 GBP2023-03-31
Corporation Tax Payable
Current
153,599 GBP2024-03-31
79,052 GBP2023-03-31
Other Creditors
Current
20,571 GBP2024-03-31
25,872 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
116 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
116 GBP2023-04-01 ~ 2024-03-31
142 GBP2022-04-01 ~ 2023-03-31