32990 - Other Manufacturing N.e.c.
Intangible Assets
0 GBP2025-03-31
728 GBP2024-03-31
Property, Plant & Equipment
17,395 GBP2025-03-31
23,608 GBP2024-03-31
Fixed Assets
17,395 GBP2025-03-31
24,336 GBP2024-03-31
Debtors
20,831 GBP2025-03-31
59,712 GBP2024-03-31
Cash at bank and in hand
35,512 GBP2025-03-31
25,192 GBP2024-03-31
Current Assets
56,343 GBP2025-03-31
84,904 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-77,647 GBP2025-03-31
Net Current Assets/Liabilities
-21,304 GBP2025-03-31
-35,490 GBP2024-03-31
Total Assets Less Current Liabilities
-3,909 GBP2025-03-31
-11,154 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
-3,909 GBP2025-03-31
-22,185 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-4,009 GBP2025-03-31
-22,285 GBP2024-03-31
Equity
-3,909 GBP2025-03-31
-22,185 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
89,703 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,703 GBP2025-03-31
88,975 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
728 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
728 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,344 GBP2024-03-31
Computers
1,595 GBP2024-03-31
Motor vehicles
22,587 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,526 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,502 GBP2025-03-31
10,912 GBP2024-03-31
Computers
1,595 GBP2025-03-31
1,489 GBP2024-03-31
Motor vehicles
9,034 GBP2025-03-31
4,517 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,131 GBP2025-03-31
16,918 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,590 GBP2024-04-01 ~ 2025-03-31
Computers
106 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,842 GBP2025-03-31
5,432 GBP2024-03-31
Computers
0 GBP2025-03-31
106 GBP2024-03-31
Motor vehicles
13,553 GBP2025-03-31
18,070 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,424 GBP2025-03-31
34,712 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
407 GBP2025-03-31
Amounts falling due within one year, Current
25,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,831 GBP2025-03-31
Amounts falling due within one year, Current
59,712 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,397 GBP2025-03-31
7,488 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,962 GBP2025-03-31
4,159 GBP2024-03-31
Other Creditors
Current
72,288 GBP2025-03-31
108,747 GBP2024-03-31
Creditors
Current
77,647 GBP2025-03-31
120,394 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
10,437 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
100 shares2025-03-31
100 shares2024-03-31