32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
507,032 GBP2023-04-30
519,731 GBP2022-04-30
Total Inventories
206,881 GBP2023-04-30
172,589 GBP2022-04-30
Debtors
Current
73,786 GBP2023-04-30
72,042 GBP2022-04-30
Cash at bank and in hand
1,024 GBP2023-04-30
882 GBP2022-04-30
Current Assets
281,691 GBP2023-04-30
245,513 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-147,495 GBP2023-04-30
-118,184 GBP2022-04-30
Net Current Assets/Liabilities
134,196 GBP2023-04-30
127,329 GBP2022-04-30
Total Assets Less Current Liabilities
641,228 GBP2023-04-30
647,060 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-331,279 GBP2023-04-30
-367,941 GBP2022-04-30
Net Assets/Liabilities
309,205 GBP2023-04-30
278,375 GBP2022-04-30
Average Number of Employees
122022-05-01 ~ 2023-04-30
132021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
435,587 GBP2023-04-30
435,587 GBP2022-04-30
Tools/Equipment for furniture and fittings
210,095 GBP2023-04-30
209,547 GBP2022-04-30
Motor vehicles
36,363 GBP2023-04-30
66,740 GBP2022-04-30
Other
336,464 GBP2023-04-30
336,279 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,018,509 GBP2023-04-30
1,048,153 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,377 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-30,377 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
198,996 GBP2023-04-30
196,589 GBP2022-04-30
Motor vehicles
33,980 GBP2023-04-30
63,562 GBP2022-04-30
Other
278,501 GBP2023-04-30
268,272 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
511,477 GBP2023-04-30
528,423 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,407 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
795 GBP2022-05-01 ~ 2023-04-30
Other
10,229 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,431 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,377 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,377 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
435,587 GBP2023-04-30
435,587 GBP2022-04-30
Tools/Equipment for furniture and fittings
11,099 GBP2023-04-30
12,958 GBP2022-04-30
Motor vehicles
2,383 GBP2023-04-30
3,179 GBP2022-04-30
Other
57,963 GBP2023-04-30
68,007 GBP2022-04-30
Other types of inventories not specified separately
206,881 GBP2023-04-30
172,589 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-04-30
50,000 shares2022-04-30
Number of Shares Issued (Fully Paid)
80,000 shares2023-04-30
80,000 shares2022-04-30
Nominal value of allotted share capital
80,000 GBP2022-05-01 ~ 2023-04-30
80,000 GBP2021-05-01 ~ 2022-04-30
Director Remuneration
15,263 GBP2022-05-01 ~ 2023-04-30
16,116 GBP2021-05-01 ~ 2022-04-30