23490 - Manufacture Of Other Ceramic Products N.e.c.
Property, Plant & Equipment
11,470 GBP2025-03-31
11,697 GBP2024-03-31
Debtors
3,175 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
15,352 GBP2025-03-31
21,554 GBP2024-03-31
Current Assets
19,747 GBP2025-03-31
22,764 GBP2024-03-31
Net Current Assets/Liabilities
11,672 GBP2025-03-31
16,401 GBP2024-03-31
Total Assets Less Current Liabilities
23,142 GBP2025-03-31
28,098 GBP2024-03-31
Net Assets/Liabilities
23,142 GBP2025-03-31
25,876 GBP2024-03-31
Equity
Called up share capital
60 GBP2025-03-31
60 GBP2024-03-31
Retained earnings (accumulated losses)
23,082 GBP2025-03-31
25,816 GBP2024-03-31
Equity
23,142 GBP2025-03-31
25,876 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,950 GBP2025-03-31
0 GBP2024-03-31
Other
15,016 GBP2025-03-31
16,328 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,966 GBP2025-03-31
16,328 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-1,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
790 GBP2025-03-31
0 GBP2024-03-31
Other
6,706 GBP2025-03-31
4,631 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,496 GBP2025-03-31
4,631 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
790 GBP2024-04-01 ~ 2025-03-31
Other
2,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,160 GBP2025-03-31
0 GBP2024-03-31
Other
8,310 GBP2025-03-31
11,697 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
183 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,992 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,175 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
150 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,220 GBP2025-03-31
3,692 GBP2024-03-31
Other Creditors
Current
6,705 GBP2025-03-31
2,671 GBP2024-03-31
Creditors
Current
8,075 GBP2025-03-31
6,363 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
60 shares2025-03-31
60 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,400 GBP2025-03-31