32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
565,862 GBP2024-04-30
628,767 GBP2023-04-30
Total Inventories
485,498 GBP2024-04-30
415,832 GBP2023-04-30
Debtors
Current
929,938 GBP2024-04-30
1,230,629 GBP2023-04-30
Cash at bank and in hand
450,453 GBP2024-04-30
102,264 GBP2023-04-30
Current Assets
1,865,889 GBP2024-04-30
1,748,725 GBP2023-04-30
Net Current Assets/Liabilities
1,236,978 GBP2024-04-30
1,077,670 GBP2023-04-30
Total Assets Less Current Liabilities
1,802,840 GBP2024-04-30
1,706,437 GBP2023-04-30
Net Assets/Liabilities
1,623,951 GBP2024-04-30
1,521,788 GBP2023-04-30
Average Number of Employees
382023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
143,922 GBP2024-04-30
143,922 GBP2023-04-30
Tools/Equipment for furniture and fittings
113,826 GBP2024-04-30
111,804 GBP2023-04-30
Motor vehicles
151,711 GBP2024-04-30
118,273 GBP2023-04-30
Other
1,225,442 GBP2024-04-30
1,211,392 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,634,901 GBP2024-04-30
1,585,391 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
110,833 GBP2024-04-30
101,833 GBP2023-04-30
Tools/Equipment for furniture and fittings
80,816 GBP2024-04-30
77,148 GBP2023-04-30
Motor vehicles
78,057 GBP2024-04-30
53,505 GBP2023-04-30
Other
799,333 GBP2024-04-30
724,138 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,069,039 GBP2024-04-30
956,624 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,000 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
3,668 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
24,552 GBP2023-05-01 ~ 2024-04-30
Other
75,195 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
33,089 GBP2024-04-30
42,089 GBP2023-04-30
Tools/Equipment for furniture and fittings
33,010 GBP2024-04-30
34,656 GBP2023-04-30
Motor vehicles
73,654 GBP2024-04-30
64,768 GBP2023-04-30
Other
426,109 GBP2024-04-30
487,254 GBP2023-04-30
Other types of inventories not specified separately
485,498 GBP2024-04-30
415,832 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
853,638 GBP2024-04-30
1,191,060 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,746 GBP2024-04-30
2,746 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
929,938 GBP2024-04-30
1,230,629 GBP2023-04-30
Number of Shares Issued (Fully Paid)
1,000 shares2024-04-30
1,000 shares2023-04-30
Nominal value of allotted share capital
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30