32990 - Other Manufacturing N.e.c.
28290 - Manufacture Of Other General-purpose Machinery N.e.c.
Intangible Assets
0 GBP2024-04-30
4,000 GBP2023-04-30
Property, Plant & Equipment
454,260 GBP2024-04-30
385,344 GBP2023-04-30
Fixed Assets
454,260 GBP2024-04-30
389,344 GBP2023-04-30
Total Inventories
133,502 GBP2024-04-30
172,411 GBP2023-04-30
Debtors
33,755 GBP2024-04-30
32,222 GBP2023-04-30
Cash at bank and in hand
44,650 GBP2024-04-30
17,655 GBP2023-04-30
Current Assets
211,907 GBP2024-04-30
222,288 GBP2023-04-30
Creditors
Amounts falling due within one year
-215,870 GBP2024-04-30
-223,060 GBP2023-04-30
Net Current Assets/Liabilities
-3,963 GBP2024-04-30
-772 GBP2023-04-30
Total Assets Less Current Liabilities
450,297 GBP2024-04-30
388,572 GBP2023-04-30
Creditors
Amounts falling due after one year
-23,997 GBP2024-04-30
-65,134 GBP2023-04-30
Net Assets/Liabilities
426,300 GBP2024-04-30
323,438 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
328,472 GBP2024-04-30
258,472 GBP2023-04-30
Retained earnings (accumulated losses)
97,728 GBP2024-04-30
64,866 GBP2023-04-30
Equity
426,300 GBP2024-04-30
323,438 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
65,968 GBP2024-04-30
65,968 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
65,968 GBP2024-04-30
61,968 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
539,233 GBP2024-04-30
468,900 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
70,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,973 GBP2024-04-30
83,556 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,417 GBP2023-05-01 ~ 2024-04-30
Debtors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
70,000 GBP2023-05-01 ~ 2024-04-30