32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
33,121 GBP2025-04-30
38,544 GBP2024-04-30
Total Inventories
210,993 GBP2025-04-30
165,584 GBP2024-04-30
Debtors
75,636 GBP2025-04-30
93,168 GBP2024-04-30
Cash at bank and in hand
5,436 GBP2025-04-30
40,082 GBP2024-04-30
Current Assets
292,065 GBP2025-04-30
298,834 GBP2024-04-30
Creditors
Current
24,672 GBP2025-04-30
9,384 GBP2024-04-30
Net Current Assets/Liabilities
267,393 GBP2025-04-30
289,450 GBP2024-04-30
Total Assets Less Current Liabilities
300,514 GBP2025-04-30
327,994 GBP2024-04-30
Equity
Called up share capital
534,020 GBP2025-04-30
534,020 GBP2024-04-30
Share premium
55,500 GBP2025-04-30
55,500 GBP2024-04-30
Retained earnings (accumulated losses)
-289,006 GBP2025-04-30
-261,526 GBP2024-04-30
Equity
300,514 GBP2025-04-30
327,994 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
57,239 GBP2025-04-30
57,239 GBP2024-04-30
Plant and equipment
341,283 GBP2025-04-30
340,499 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
398,522 GBP2025-04-30
397,738 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,104 GBP2025-04-30
54,571 GBP2024-04-30
Plant and equipment
310,297 GBP2025-04-30
304,623 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,401 GBP2025-04-30
359,194 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
533 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
5,674 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,207 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,135 GBP2025-04-30
2,668 GBP2024-04-30
Plant and equipment
30,986 GBP2025-04-30
35,876 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,600 GBP2025-04-30
68,958 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
24,036 GBP2025-04-30
24,210 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
75,636 GBP2025-04-30
93,168 GBP2024-04-30
Trade Creditors/Trade Payables
Current
19,605 GBP2025-04-30
6,041 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,117 GBP2025-04-30
1,928 GBP2024-04-30
Other Creditors
Current
1,950 GBP2025-04-30
1,415 GBP2024-04-30