32990 - Other Manufacturing N.e.c.
Fixed Assets
63,820 GBP2024-04-30
71,681 GBP2023-04-30
Debtors
98,584 GBP2024-04-30
160,168 GBP2023-04-30
Cash at bank and in hand
277 GBP2024-04-30
1,128 GBP2023-04-30
Current Assets
226,414 GBP2024-04-30
232,649 GBP2023-04-30
Creditors
Current
-147,215 GBP2024-04-30
-128,706 GBP2023-04-30
Net Current Assets/Liabilities
79,199 GBP2024-04-30
103,943 GBP2023-04-30
Total Assets Less Current Liabilities
143,019 GBP2024-04-30
175,624 GBP2023-04-30
Creditors
Non-current
-11,600 GBP2024-04-30
-21,570 GBP2023-04-30
Net Assets/Liabilities
120,619 GBP2024-04-30
141,528 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
119,619 GBP2024-04-30
140,528 GBP2023-04-30
Equity
120,619 GBP2024-04-30
141,528 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
36,570 GBP2024-04-30
36,570 GBP2023-04-30
Plant and equipment
59,148 GBP2024-04-30
51,248 GBP2023-04-30
Motor vehicles
52,215 GBP2024-04-30
52,215 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
147,933 GBP2024-04-30
140,033 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
16,070 GBP2024-04-30
14,993 GBP2023-04-30
Plant and equipment
40,160 GBP2024-04-30
33,586 GBP2023-04-30
Motor vehicles
27,883 GBP2024-04-30
19,773 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,113 GBP2024-04-30
68,352 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,574 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,761 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
20,500 GBP2024-04-30
21,577 GBP2023-04-30
Plant and equipment
18,988 GBP2024-04-30
17,662 GBP2023-04-30
Motor vehicles
24,332 GBP2024-04-30
32,442 GBP2023-04-30
Property, Plant & Equipment
63,820 GBP2024-04-30
71,681 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
71,072 GBP2024-04-30
98,608 GBP2023-04-30