32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
391,194 GBP2025-03-31
393,072 GBP2024-03-31
Debtors
461,229 GBP2025-03-31
304,428 GBP2024-03-31
Cash at bank and in hand
841,951 GBP2025-03-31
887,349 GBP2024-03-31
Current Assets
1,303,180 GBP2025-03-31
1,191,777 GBP2024-03-31
Net Current Assets/Liabilities
1,156,669 GBP2025-03-31
1,018,830 GBP2024-03-31
Total Assets Less Current Liabilities
1,547,863 GBP2025-03-31
1,411,902 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,547,861 GBP2025-03-31
1,411,900 GBP2024-03-31
Equity
1,547,863 GBP2025-03-31
1,411,902 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
378,275 GBP2025-03-31
378,275 GBP2024-03-31
Other
122,139 GBP2025-03-31
121,338 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
500,414 GBP2025-03-31
499,613 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
109,220 GBP2025-03-31
106,541 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,220 GBP2025-03-31
106,541 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
2,679 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,679 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
378,275 GBP2025-03-31
378,275 GBP2024-03-31
Other
12,919 GBP2025-03-31
14,797 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
43,199 GBP2024-03-31
Other Debtors
Amounts falling due within one year
461,229 GBP2025-03-31
261,229 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
461,229 GBP2025-03-31
Current, Amounts falling due within one year
304,428 GBP2024-03-31
Other Taxation & Social Security Payable
Current
92,617 GBP2025-03-31
77,910 GBP2024-03-31
Other Creditors
Current
53,894 GBP2025-03-31
95,037 GBP2024-03-31
Creditors
Current
146,511 GBP2025-03-31
172,947 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31