32990 - Other Manufacturing N.e.c.
Fixed Assets
51,593 GBP2025-04-30
63,820 GBP2024-04-30
Debtors
129,706 GBP2025-04-30
98,584 GBP2024-04-30
Cash at bank and in hand
547 GBP2025-04-30
277 GBP2024-04-30
Current Assets
244,979 GBP2025-04-30
226,414 GBP2024-04-30
Creditors
Current
-111,149 GBP2025-04-30
-147,215 GBP2024-04-30
Net Current Assets/Liabilities
133,830 GBP2025-04-30
79,199 GBP2024-04-30
Total Assets Less Current Liabilities
185,423 GBP2025-04-30
143,019 GBP2024-04-30
Creditors
Non-current
-877 GBP2025-04-30
-11,600 GBP2024-04-30
Net Assets/Liabilities
176,517 GBP2025-04-30
120,619 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
175,517 GBP2025-04-30
119,619 GBP2024-04-30
Equity
176,517 GBP2025-04-30
120,619 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
5,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
36,570 GBP2024-04-30
Plant and equipment
59,148 GBP2024-04-30
Motor vehicles
52,215 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
147,933 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,094 GBP2025-04-30
16,070 GBP2024-04-30
Plant and equipment
45,281 GBP2025-04-30
40,160 GBP2024-04-30
Motor vehicles
33,965 GBP2025-04-30
27,883 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,340 GBP2025-04-30
84,113 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,121 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,082 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,227 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
13,867 GBP2025-04-30
18,988 GBP2024-04-30
Motor vehicles
18,250 GBP2025-04-30
24,332 GBP2024-04-30
Property, Plant & Equipment
51,593 GBP2025-04-30
63,820 GBP2024-04-30
Land and buildings
20,500 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,536 GBP2025-04-30
71,072 GBP2024-04-30