32990 - Other Manufacturing N.e.c.
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment
257,600 GBP2025-04-30
297,189 GBP2024-04-30
Fixed Assets
257,600 GBP2025-04-30
297,189 GBP2024-04-30
Total Inventories
51,231 GBP2025-04-30
35,972 GBP2024-04-30
Debtors
118,284 GBP2025-04-30
124,728 GBP2024-04-30
Cash at bank and in hand
303,481 GBP2025-04-30
103,518 GBP2024-04-30
Current Assets
472,996 GBP2025-04-30
264,218 GBP2024-04-30
Net Current Assets/Liabilities
70,442 GBP2025-04-30
30,367 GBP2024-04-30
Total Assets Less Current Liabilities
328,042 GBP2025-04-30
327,556 GBP2024-04-30
Net Assets/Liabilities
328,042 GBP2025-04-30
327,556 GBP2024-04-30
Equity
Called up share capital
12 GBP2025-04-30
12 GBP2024-04-30
12 GBP2023-04-30
Retained earnings (accumulated losses)
328,030 GBP2025-04-30
327,544 GBP2024-04-30
301,269 GBP2023-04-30
Equity
328,042 GBP2025-04-30
327,556 GBP2024-04-30
301,281 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
83,767 GBP2024-05-01 ~ 2025-04-30
79,175 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
83,767 GBP2024-05-01 ~ 2025-04-30
79,175 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
83,767 GBP2024-05-01 ~ 2025-04-30
79,175 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
83,767 GBP2024-05-01 ~ 2025-04-30
79,175 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-83,281 GBP2024-05-01 ~ 2025-04-30
-52,900 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-83,281 GBP2024-05-01 ~ 2025-04-30
-52,900 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-83,281 GBP2024-05-01 ~ 2025-04-30
-52,900 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-83,281 GBP2024-05-01 ~ 2025-04-30
-52,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
446,483 GBP2025-04-30
470,998 GBP2024-04-30
Tools/Equipment for furniture and fittings
7,285 GBP2025-04-30
7,120 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
453,768 GBP2025-04-30
478,118 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-49,880 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-49,880 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
189,937 GBP2025-04-30
175,661 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,231 GBP2025-04-30
5,268 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,168 GBP2025-04-30
180,929 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,633 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
963 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,596 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,357 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,357 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
256,546 GBP2025-04-30
295,337 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,054 GBP2025-04-30
1,852 GBP2024-04-30
Trade Debtors/Trade Receivables
24,485 GBP2025-04-30
91,761 GBP2024-04-30
Other Debtors
93,799 GBP2025-04-30
32,967 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
230,916 GBP2025-04-30
97,725 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
84,353 GBP2025-04-30
84,353 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
41,206 GBP2025-04-30
3,699 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,204 GBP2024-04-30
Other Creditors
Amounts falling due within one year
46,079 GBP2025-04-30
45,870 GBP2024-04-30
Advances or credits given to directors
-29,004 GBP2025-04-30
-29,004 GBP2024-04-30
-6,099 GBP2023-04-30
Advances or credits made to directors during the period
-28,900 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
5,995 GBP2023-05-01 ~ 2024-04-30