20590 - Manufacture Of Other Chemical Products N.e.c.
Property, Plant & Equipment
124,844 GBP2025-04-30
124,694 GBP2024-04-30
Total Inventories
28,596 GBP2025-04-30
23,574 GBP2024-04-30
Debtors
Current
366,501 GBP2025-04-30
419,261 GBP2024-04-30
Cash at bank and in hand
11,365 GBP2025-04-30
2,525 GBP2024-04-30
Current Assets
406,462 GBP2025-04-30
445,360 GBP2024-04-30
Net Current Assets/Liabilities
244,870 GBP2025-04-30
402,260 GBP2024-04-30
Total Assets Less Current Liabilities
369,714 GBP2025-04-30
526,954 GBP2024-04-30
Net Assets/Liabilities
369,714 GBP2025-04-30
525,700 GBP2024-04-30
Wages/Salaries
180,273 GBP2024-05-01 ~ 2025-04-30
150,907 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
10,503 GBP2024-05-01 ~ 2025-04-30
13,244 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
197,644 GBP2024-05-01 ~ 2025-04-30
168,689 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
43,802 GBP2025-04-30
43,802 GBP2024-04-30
Intangible Assets - Gross Cost
43,802 GBP2025-04-30
43,802 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,802 GBP2025-04-30
43,802 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
43,802 GBP2025-04-30
43,802 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
160,014 GBP2024-04-30
Plant and equipment
80,471 GBP2025-04-30
76,685 GBP2024-04-30
Furniture and fittings
26,614 GBP2025-04-30
26,614 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
266,765 GBP2025-04-30
263,313 GBP2024-04-30
Property, Plant & Equipment - Disposals
-334 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
159,680 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
40,336 GBP2024-04-30
Plant and equipment
76,748 GBP2025-04-30
76,685 GBP2024-04-30
Furniture and fittings
22,833 GBP2025-04-30
21,598 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,921 GBP2025-04-30
138,619 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,235 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,302 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
117,340 GBP2025-04-30
119,678 GBP2024-04-30
Plant and equipment
3,723 GBP2025-04-30
Furniture and fittings
3,781 GBP2025-04-30
5,016 GBP2024-04-30
Raw materials and consumables
27,822 GBP2025-04-30
22,036 GBP2024-04-30
Value of work in progress
774 GBP2025-04-30
1,538 GBP2024-04-30
Trade Debtors/Trade Receivables
8,205 GBP2025-04-30
8,213 GBP2024-04-30
Amounts Owed By Related Parties
324,570 GBP2025-04-30
389,491 GBP2024-04-30
Other Debtors
33,142 GBP2025-04-30
4,457 GBP2024-04-30
Prepayments
584 GBP2025-04-30
17,100 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
366,501 GBP2025-04-30
Current, Amounts falling due within one year
419,261 GBP2024-04-30