32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
0 GBP2021-03-31
58,718 GBP2020-03-31
Debtors
23,421 GBP2021-03-31
13,396 GBP2020-03-31
Cash at bank and in hand
167 GBP2021-03-31
1,839 GBP2020-03-31
Current Assets
23,588 GBP2021-03-31
15,235 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-8,099 GBP2021-03-31
-2,868 GBP2020-03-31
Net Current Assets/Liabilities
15,489 GBP2021-03-31
12,367 GBP2020-03-31
Total Assets Less Current Liabilities
15,489 GBP2021-03-31
71,085 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-03-31
-22,349 GBP2020-03-31
Net Assets/Liabilities
15,489 GBP2021-03-31
37,580 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
15,389 GBP2021-03-31
37,480 GBP2020-03-31
Equity
15,489 GBP2021-03-31
37,580 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-03-31
85,931 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-85,931 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-03-31
27,213 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-27,213 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-03-31
58,718 GBP2020-03-31
Other Debtors
Current
23,421 GBP2021-03-31
9,990 GBP2020-03-31
Prepayments/Accrued Income
Current
0 GBP2021-03-31
3,406 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
23,421 GBP2021-03-31
13,396 GBP2020-03-31
Trade Creditors/Trade Payables
Current
215 GBP2021-03-31
0 GBP2020-03-31
Corporation Tax Payable
Current
6,804 GBP2021-03-31
1,764 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
229 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,080 GBP2021-03-31
875 GBP2020-03-31
Creditors
Current
8,099 GBP2021-03-31
2,868 GBP2020-03-31