32990 - Other Manufacturing N.e.c.
Profit/Loss
62,748 GBP2024-05-01 ~ 2025-04-30
248,084 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
1,111 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
82,193 GBP2025-04-30
86,358 GBP2024-04-30
Total Inventories
305,400 GBP2025-04-30
327,994 GBP2024-04-30
Debtors
Current
260,637 GBP2025-04-30
280,055 GBP2024-04-30
Cash at bank and in hand
19,169 GBP2025-04-30
6,916 GBP2024-04-30
Net Assets/Liabilities
-324,375 GBP2025-04-30
-261,627 GBP2024-04-30
Equity
Called up share capital
225,000 GBP2025-04-30
225,000 GBP2024-04-30
Retained earnings (accumulated losses)
-549,375 GBP2025-04-30
-486,627 GBP2024-04-30
Equity
-324,375 GBP2025-04-30
-261,627 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
20,936 GBP2025-04-30
19,746 GBP2024-04-30
Intangible Assets - Gross Cost
20,936 GBP2025-04-30
19,746 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
19,825 GBP2025-04-30
19,746 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
79 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
1,111 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
318,296 GBP2025-04-30
331,921 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
318,296 GBP2025-04-30
331,921 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-22,363 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-22,363 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
236,103 GBP2025-04-30
245,563 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,103 GBP2025-04-30
245,563 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,702 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,702 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-21,162 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,162 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
130,363 GBP2025-04-30
159,039 GBP2024-04-30
Other Debtors
Current
39,768 GBP2025-04-30
30,510 GBP2024-04-30
Trade Creditors/Trade Payables
Current
27,205 GBP2025-04-30
31,994 GBP2024-04-30
Other Creditors
Current
69,935 GBP2025-04-30
91,583 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
225,000 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
225,000 GBP2024-05-01 ~ 2025-04-30
225,000 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-04-30
52,566 GBP2024-04-30