30990 - Manufacture Of Other Transport Equipment N.e.c.
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
143,551 GBP2024-04-30
152,598 GBP2023-04-30
Total Inventories
3,824 GBP2024-04-30
2,951 GBP2023-04-30
Debtors
Current
90,089 GBP2024-04-30
82,189 GBP2023-04-30
Cash at bank and in hand
138,020 GBP2024-04-30
144,512 GBP2023-04-30
Current Assets
231,933 GBP2024-04-30
229,652 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-109,584 GBP2024-04-30
-98,043 GBP2023-04-30
Net Current Assets/Liabilities
125,656 GBP2024-04-30
134,746 GBP2023-04-30
Total Assets Less Current Liabilities
269,207 GBP2024-04-30
287,344 GBP2023-04-30
Net Assets/Liabilities
266,207 GBP2024-04-30
269,725 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
131,115 GBP2024-04-30
131,115 GBP2023-04-30
Tools/Equipment for furniture and fittings
80,213 GBP2024-04-30
81,295 GBP2023-04-30
Motor vehicles
500 GBP2024-04-30
500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
211,828 GBP2024-04-30
212,910 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,334 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,334 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
67,778 GBP2024-04-30
59,277 GBP2023-04-30
Motor vehicles
499 GBP2024-04-30
499 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,277 GBP2024-04-30
59,776 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
131,115 GBP2024-04-30
131,115 GBP2023-04-30
Tools/Equipment for furniture and fittings
12,435 GBP2024-04-30
21,482 GBP2023-04-30
Motor vehicles
1 GBP2024-04-30
1 GBP2023-04-30
Other types of inventories not specified separately
3,824 GBP2024-04-30
2,951 GBP2023-04-30