32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
536 GBP2023-03-31
Debtors
50,801 GBP2024-03-31
197,481 GBP2023-03-31
Cash at bank and in hand
124,251 GBP2024-03-31
201,756 GBP2023-03-31
Current Assets
175,052 GBP2024-03-31
404,252 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-44,412 GBP2024-03-31
-151,490 GBP2023-03-31
Net Current Assets/Liabilities
130,640 GBP2024-03-31
252,762 GBP2023-03-31
Total Assets Less Current Liabilities
130,640 GBP2024-03-31
253,298 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
100,763 GBP2024-03-31
100,763 GBP2023-03-31
Retained earnings (accumulated losses)
29,875 GBP2024-03-31
152,533 GBP2023-03-31
Equity
130,640 GBP2024-03-31
253,298 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
73,039 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-73,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
72,503 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-72,657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
536 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
46,437 GBP2024-03-31
131,346 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,364 GBP2024-03-31
66,135 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,801 GBP2024-03-31
197,481 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,391 GBP2024-03-31
43,512 GBP2023-03-31
Corporation Tax Payable
Current
6,665 GBP2024-03-31
51,750 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,882 GBP2024-03-31
40,558 GBP2023-03-31
Other Creditors
Current
9,474 GBP2024-03-31
15,670 GBP2023-03-31
Creditors
Current
44,412 GBP2024-03-31
151,490 GBP2023-03-31