32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
6,797 GBP2024-04-30
8,544 GBP2023-04-30
Debtors
150,244 GBP2024-04-30
138,705 GBP2023-04-30
Cash at bank and in hand
7,990 GBP2024-04-30
5,275 GBP2023-04-30
Current Assets
214,099 GBP2024-04-30
284,067 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-86,843 GBP2023-04-30
Net Current Assets/Liabilities
162,489 GBP2024-04-30
197,224 GBP2023-04-30
Total Assets Less Current Liabilities
169,286 GBP2024-04-30
205,768 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-28,364 GBP2024-04-30
-33,545 GBP2023-04-30
Net Assets/Liabilities
140,922 GBP2024-04-30
172,223 GBP2023-04-30
Equity
Called up share capital
6,200 GBP2024-04-30
6,200 GBP2023-04-30
6,200 GBP2022-04-30
Other miscellaneous reserve
931,334 GBP2024-04-30
949,421 GBP2023-04-30
Retained earnings (accumulated losses)
-796,612 GBP2024-04-30
-783,398 GBP2023-04-30
-771,267 GBP2022-04-30
Equity
140,922 GBP2024-04-30
172,223 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-13,214 GBP2023-05-01 ~ 2024-04-30
-12,131 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-13,214 GBP2023-05-01 ~ 2024-04-30
-12,131 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
85,100 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
78,303 GBP2024-04-30
76,556 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,747 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
6,797 GBP2024-04-30
8,544 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
19,638 GBP2024-04-30
10,245 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,216 GBP2024-04-30
1,258 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
150,244 GBP2024-04-30
Current, Amounts falling due within one year
138,705 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
28,737 GBP2024-04-30
6,116 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,025 GBP2024-04-30
72,842 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,386 GBP2024-04-30
4,132 GBP2023-04-30
Other Creditors
Current
6,462 GBP2024-04-30
3,753 GBP2023-04-30
Creditors
Current
51,610 GBP2024-04-30
86,843 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
28,364 GBP2024-04-30
33,545 GBP2023-04-30