32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
1,433 GBP2024-04-30
1,910 GBP2023-04-30
Fixed Assets
1,433 GBP2024-04-30
1,910 GBP2023-04-30
Total Inventories
2,587 GBP2024-04-30
3,895 GBP2023-04-30
Debtors
6,985 GBP2024-04-30
18,068 GBP2023-04-30
Cash at bank and in hand
35,931 GBP2024-04-30
53,827 GBP2023-04-30
Current Assets
45,503 GBP2024-04-30
75,790 GBP2023-04-30
Net Current Assets/Liabilities
41,861 GBP2024-04-30
65,265 GBP2023-04-30
Total Assets Less Current Liabilities
43,294 GBP2024-04-30
67,175 GBP2023-04-30
Net Assets/Liabilities
43,294 GBP2024-04-30
67,175 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
43,194 GBP2024-04-30
67,075 GBP2023-04-30
Equity
43,294 GBP2024-04-30
67,175 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,483 GBP2024-04-30
19,483 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
19,483 GBP2024-04-30
19,483 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,050 GBP2024-04-30
17,573 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,050 GBP2024-04-30
17,573 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,433 GBP2024-04-30
Finished Goods/Goods for Resale
2,587 GBP2024-04-30
3,895 GBP2023-04-30
Trade Debtors/Trade Receivables
6,985 GBP2024-04-30
18,068 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
208 GBP2024-04-30
60 GBP2023-04-30
Taxation/Social Security Payable
1,080 GBP2024-04-30
9,300 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,355 GBP2024-04-30
1,165 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
999 GBP2024-04-30
Dividends Paid on Shares
843 GBP2023-05-01 ~ 2024-04-30
10,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
843 GBP2023-05-01 ~ 2024-04-30