32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
5,030 GBP2024-04-30
Total Inventories
51,800 GBP2024-04-30
Debtors
180,666 GBP2025-04-30
126,825 GBP2024-04-30
Cash at bank and in hand
62,516 GBP2025-04-30
102,585 GBP2024-04-30
Current Assets
243,182 GBP2025-04-30
281,210 GBP2024-04-30
Net Current Assets/Liabilities
218,675 GBP2025-04-30
206,646 GBP2024-04-30
Net Assets/Liabilities
218,675 GBP2025-04-30
211,676 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,250 GBP2024-04-30
Motor vehicles
29,469 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
77,719 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-48,250 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-29,469 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-77,719 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,816 GBP2024-04-30
Motor vehicles
25,873 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,689 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
215 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,596 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,811 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-47,031 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-29,469 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,434 GBP2024-04-30
Motor vehicles
3,596 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,008 GBP2025-04-30
38,057 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,489 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,499 GBP2025-04-30
21,304 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
4,714 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30