32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
108,033 GBP2025-04-30
142,540 GBP2024-04-30
Debtors
158,157 GBP2025-04-30
173,901 GBP2024-04-30
Cash at bank and in hand
386,824 GBP2025-04-30
376,231 GBP2024-04-30
Current Assets
550,746 GBP2025-04-30
562,435 GBP2024-04-30
Net Current Assets/Liabilities
247,482 GBP2025-04-30
254,664 GBP2024-04-30
Total Assets Less Current Liabilities
355,515 GBP2025-04-30
397,204 GBP2024-04-30
Creditors
Non-current
-22,685 GBP2025-04-30
-28,241 GBP2024-04-30
Net Assets/Liabilities
305,822 GBP2025-04-30
333,328 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
305,722 GBP2025-04-30
333,228 GBP2024-04-30
Equity
305,822 GBP2025-04-30
333,328 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
452,862 GBP2025-04-30
460,221 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-12,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
344,829 GBP2025-04-30
317,681 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,846 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,698 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
108,033 GBP2025-04-30
142,540 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
151,839 GBP2025-04-30
168,059 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,318 GBP2025-04-30
Amounts falling due within one year, Current
5,842 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
158,157 GBP2025-04-30
Amounts falling due within one year, Current
173,901 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-04-30
5,556 GBP2024-04-30
Trade Creditors/Trade Payables
Current
144,111 GBP2025-04-30
162,058 GBP2024-04-30
Corporation Tax Payable
Current
21,232 GBP2025-04-30
41,601 GBP2024-04-30
Other Taxation & Social Security Payable
Current
34,014 GBP2025-04-30
30,800 GBP2024-04-30
Other Creditors
Current
98,351 GBP2025-04-30
67,756 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
22,685 GBP2025-04-30
28,241 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
100 shares2025-04-30
100 shares2024-04-30