32990 - Other Manufacturing N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-05-31
22022-03-01 ~ 2023-03-31
Property, Plant & Equipment
304,317 GBP2024-05-31
Fixed Assets
304,317 GBP2024-05-31
Debtors
Current
10,402 GBP2024-05-31
2 GBP2023-03-31
Current Assets
10,402 GBP2024-05-31
2 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-241,416 GBP2024-05-31
Net Current Assets/Liabilities
-231,014 GBP2024-05-31
2 GBP2023-03-31
Total Assets Less Current Liabilities
73,303 GBP2024-05-31
2 GBP2023-03-31
Net Assets/Liabilities
28 GBP2024-05-31
2 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
26 GBP2024-05-31
Equity
28 GBP2024-05-31
2 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-05-31
Motor vehicles
252023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,013,522 GBP2024-05-31
Motor vehicles
90,435 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,103,957 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,740 GBP2023-04-01 ~ 2024-05-31
Motor vehicles, Owned/Freehold
734 GBP2023-04-01 ~ 2024-05-31
Owned/Freehold
6,474 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
743,720 GBP2024-05-31
Motor vehicles
55,920 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
799,640 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
269,802 GBP2024-05-31
Motor vehicles
34,515 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
10,400 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
2 GBP2024-05-31
2 GBP2023-03-31
Amounts owed to group undertakings
Current
237,516 GBP2024-05-31
Taxation/Social Security Payable
Current
2,400 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-05-31
Creditors
Current
241,416 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-05-31