32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
23,870 GBP2024-04-30
26,764 GBP2023-04-30
Debtors
2,685,660 GBP2024-04-30
2,190,644 GBP2023-04-30
Cash at bank and in hand
144,217 GBP2024-04-30
170,613 GBP2023-04-30
Current Assets
2,829,877 GBP2024-04-30
2,361,257 GBP2023-04-30
Net Current Assets/Liabilities
332,722 GBP2024-04-30
367,840 GBP2023-04-30
Net Assets/Liabilities
356,592 GBP2024-04-30
394,604 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
95,995 GBP2024-04-30
95,995 GBP2023-04-30
Furniture and fittings
96,903 GBP2024-04-30
92,903 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
192,898 GBP2024-04-30
188,898 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
79,773 GBP2024-04-30
73,875 GBP2023-04-30
Furniture and fittings
89,255 GBP2024-04-30
88,259 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,028 GBP2024-04-30
162,134 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,898 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
996 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,894 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
16,222 GBP2024-04-30
22,120 GBP2023-04-30
Furniture and fittings
7,648 GBP2024-04-30
4,644 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
9,018 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,529,087 GBP2024-04-30
2,045,052 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
20,618 GBP2024-04-30
11,490 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,140 GBP2024-04-30
6,140 GBP2023-04-30
Debtors
Amounts falling due within one year
2,685,660 GBP2024-04-30
2,190,644 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,594 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,010 GBP2024-04-30
12,095 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,463,133 GBP2024-04-30
1,964,831 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
935 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
14,418 GBP2024-04-30
15,556 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30