32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
128,041 GBP2024-03-31
135,657 GBP2023-03-31
Debtors
42,967 GBP2024-03-31
99,272 GBP2023-03-31
Cash at bank and in hand
19,547 GBP2024-03-31
6,317 GBP2023-03-31
Current Assets
66,029 GBP2024-03-31
105,589 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-106,275 GBP2023-03-31
Net Current Assets/Liabilities
-58,715 GBP2024-03-31
-686 GBP2023-03-31
Total Assets Less Current Liabilities
69,326 GBP2024-03-31
134,971 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-69,273 GBP2023-03-31
Net Assets/Liabilities
56,400 GBP2024-03-31
54,374 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
56,300 GBP2024-03-31
54,274 GBP2023-03-31
Equity
56,400 GBP2024-03-31
54,374 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,853 GBP2023-03-31
Motor vehicles
118,228 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
172,081 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,708 GBP2024-03-31
19,258 GBP2023-03-31
Motor vehicles
22,332 GBP2024-03-31
17,166 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,040 GBP2024-03-31
36,424 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,450 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
32,145 GBP2024-03-31
34,595 GBP2023-03-31
Motor vehicles
95,896 GBP2024-03-31
101,062 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
33,968 GBP2024-03-31
82,165 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,999 GBP2024-03-31
17,107 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
42,967 GBP2024-03-31
Current, Amounts falling due within one year
99,272 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,706 GBP2024-03-31
49,071 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,552 GBP2024-03-31
10,952 GBP2023-03-31
Other Creditors
Current
98,486 GBP2024-03-31
46,252 GBP2023-03-31
Creditors
Current
124,744 GBP2024-03-31
106,275 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
69,273 GBP2023-03-31