32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
142,540 GBP2024-04-30
190,054 GBP2023-04-30
Debtors
173,901 GBP2024-04-30
262,487 GBP2023-04-30
Cash at bank and in hand
376,231 GBP2024-04-30
340,990 GBP2023-04-30
Current Assets
562,435 GBP2024-04-30
622,445 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-307,771 GBP2024-04-30
-416,244 GBP2023-04-30
Net Current Assets/Liabilities
254,664 GBP2024-04-30
206,201 GBP2023-04-30
Total Assets Less Current Liabilities
397,204 GBP2024-04-30
396,255 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-28,241 GBP2024-04-30
Net Assets/Liabilities
333,328 GBP2024-04-30
315,447 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
333,228 GBP2024-04-30
315,347 GBP2023-04-30
Equity
333,328 GBP2024-04-30
315,447 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
460,221 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
317,681 GBP2024-04-30
270,167 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47,514 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
142,540 GBP2024-04-30
190,054 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
168,059 GBP2024-04-30
257,119 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,842 GBP2024-04-30
5,368 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
173,901 GBP2024-04-30
262,487 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-04-30
5,556 GBP2023-04-30
Trade Creditors/Trade Payables
Current
162,058 GBP2024-04-30
291,038 GBP2023-04-30
Corporation Tax Payable
Current
41,601 GBP2024-04-30
14,880 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,800 GBP2024-04-30
34,171 GBP2023-04-30
Other Creditors
Current
67,756 GBP2024-04-30
70,599 GBP2023-04-30
Creditors
Current
307,771 GBP2024-04-30
416,244 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
28,241 GBP2024-04-30
33,796 GBP2023-04-30