32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
12 GBP2025-03-31
405 GBP2024-03-31
Debtors
8,270 GBP2025-03-31
7,823 GBP2024-03-31
Cash at bank and in hand
6,845 GBP2025-03-31
23,488 GBP2024-03-31
Current Assets
27,531 GBP2025-03-31
43,345 GBP2024-03-31
Creditors
Amounts falling due within one year
-15,702 GBP2025-03-31
-19,125 GBP2024-03-31
Net Current Assets/Liabilities
11,829 GBP2025-03-31
24,220 GBP2024-03-31
Total Assets Less Current Liabilities
11,841 GBP2025-03-31
24,625 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
11,840 GBP2025-03-31
24,624 GBP2024-03-31
Equity
11,841 GBP2025-03-31
24,625 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,202 GBP2024-03-31
Computers
2,061 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,263 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,202 GBP2025-03-31
6,202 GBP2024-03-31
Computers
2,049 GBP2025-03-31
1,656 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,251 GBP2025-03-31
7,858 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Computers
12 GBP2025-03-31
405 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,299 GBP2025-03-31
7,823 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,971 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,270 GBP2025-03-31
Current, Amounts falling due within one year
7,823 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,081 GBP2025-03-31
7,534 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
2,665 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,899 GBP2025-03-31
4,530 GBP2024-03-31
Other Creditors
Current
1,722 GBP2025-03-31
4,396 GBP2024-03-31
Creditors
Current
15,702 GBP2025-03-31
19,125 GBP2024-03-31