32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
38,544 GBP2024-04-30
45,773 GBP2023-04-30
Total Inventories
165,584 GBP2024-04-30
180,467 GBP2023-04-30
Debtors
93,168 GBP2024-04-30
77,255 GBP2023-04-30
Cash at bank and in hand
40,082 GBP2024-04-30
56,279 GBP2023-04-30
Current Assets
298,834 GBP2024-04-30
314,001 GBP2023-04-30
Creditors
Current
9,384 GBP2024-04-30
7,891 GBP2023-04-30
Net Current Assets/Liabilities
289,450 GBP2024-04-30
306,110 GBP2023-04-30
Total Assets Less Current Liabilities
327,994 GBP2024-04-30
351,883 GBP2023-04-30
Equity
Called up share capital
534,020 GBP2024-04-30
534,020 GBP2023-04-30
Share premium
55,500 GBP2024-04-30
55,500 GBP2023-04-30
Retained earnings (accumulated losses)
-261,526 GBP2024-04-30
-237,637 GBP2023-04-30
Equity
327,994 GBP2024-04-30
351,883 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
57,239 GBP2023-04-30
Plant and equipment
340,499 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
397,738 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,571 GBP2024-04-30
53,904 GBP2023-04-30
Plant and equipment
304,623 GBP2024-04-30
298,061 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359,194 GBP2024-04-30
351,965 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
667 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,229 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,668 GBP2024-04-30
3,335 GBP2023-04-30
Plant and equipment
35,876 GBP2024-04-30
42,438 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
68,958 GBP2024-04-30
53,432 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
24,210 GBP2024-04-30
23,823 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
93,168 GBP2024-04-30
77,255 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,041 GBP2024-04-30
779 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,928 GBP2024-04-30
5,623 GBP2023-04-30
Other Creditors
Current
1,415 GBP2024-04-30
1,489 GBP2023-04-30