32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
430,156 GBP2024-04-30
339,337 GBP2023-04-30
Total Inventories
29,200 GBP2024-04-30
80,901 GBP2023-04-30
Debtors
Current
710,939 GBP2024-04-30
901,301 GBP2023-04-30
Cash at bank and in hand
421,609 GBP2024-04-30
202,972 GBP2023-04-30
Current Assets
1,161,748 GBP2024-04-30
1,185,174 GBP2023-04-30
Net Current Assets/Liabilities
597,168 GBP2024-04-30
635,517 GBP2023-04-30
Total Assets Less Current Liabilities
1,027,324 GBP2024-04-30
974,854 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-76,675 GBP2024-04-30
-91,593 GBP2023-04-30
Net Assets/Liabilities
888,189 GBP2024-04-30
822,351 GBP2023-04-30
Average Number of Employees
422023-05-01 ~ 2024-04-30
422022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,646 GBP2024-04-30
37,646 GBP2023-04-30
Tools/Equipment for furniture and fittings
189,068 GBP2024-04-30
180,242 GBP2023-04-30
Motor vehicles
168,880 GBP2024-04-30
168,880 GBP2023-04-30
Other
1,102,487 GBP2024-04-30
923,470 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,498,081 GBP2024-04-30
1,310,238 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,000 GBP2024-04-30
17,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
154,345 GBP2024-04-30
144,825 GBP2023-04-30
Motor vehicles
143,517 GBP2024-04-30
136,796 GBP2023-04-30
Other
753,063 GBP2024-04-30
672,280 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,067,925 GBP2024-04-30
970,901 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,520 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,721 GBP2023-05-01 ~ 2024-04-30
Other
80,783 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,024 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
20,646 GBP2024-04-30
20,646 GBP2023-04-30
Tools/Equipment for furniture and fittings
34,723 GBP2024-04-30
35,417 GBP2023-04-30
Motor vehicles
25,363 GBP2024-04-30
32,084 GBP2023-04-30
Other
349,424 GBP2024-04-30
251,190 GBP2023-04-30
Value of work in progress
40,701 GBP2023-04-30
Other types of inventories not specified separately
29,200 GBP2024-04-30
40,200 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-04-30
50,000 shares2023-04-30
Director Remuneration
142,605 GBP2023-05-01 ~ 2024-04-30
140,797 GBP2022-05-01 ~ 2023-04-30