32990 - Other Manufacturing N.e.c.
Profit/Loss
13,367 GBP2024-05-01 ~ 2025-04-30
4,624 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
66,419 GBP2025-04-30
36,150 GBP2024-04-30
Total Inventories
187,841 GBP2025-04-30
174,675 GBP2024-04-30
Debtors
Current
2,021,410 GBP2025-04-30
1,841,272 GBP2024-04-30
Cash at bank and in hand
82,021 GBP2025-04-30
119,772 GBP2024-04-30
Net Assets/Liabilities
415,444 GBP2025-04-30
428,811 GBP2024-04-30
Equity
Called up share capital
185,000 GBP2025-04-30
185,000 GBP2024-04-30
Retained earnings (accumulated losses)
230,444 GBP2025-04-30
243,811 GBP2024-04-30
Equity
415,444 GBP2025-04-30
428,811 GBP2024-04-30
Average Number of Employees
302024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
182,179 GBP2025-04-30
526,730 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
182,179 GBP2025-04-30
526,730 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-395,758 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-395,758 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
115,760 GBP2025-04-30
490,580 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,760 GBP2025-04-30
490,580 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,162 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,162 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-392,982 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-392,982 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
188,514 GBP2025-04-30
170,686 GBP2024-04-30
Other Debtors
Current
76,046 GBP2025-04-30
162,391 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
45,833 GBP2025-04-30
50,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
173,477 GBP2025-04-30
128,206 GBP2024-04-30
Other Creditors
Current
182,746 GBP2025-04-30
117,603 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2025-04-30
54,167 GBP2024-04-30
Other Creditors
Non-current
1,500 GBP2025-04-30
4,513 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
185,000 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
185,000 GBP2024-05-01 ~ 2025-04-30
185,000 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,907 GBP2025-04-30
52,566 GBP2024-04-30