32990 - Other Manufacturing N.e.c.
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
35,219 GBP2025-04-30
61,740 GBP2024-04-30
Debtors
91,159 GBP2025-04-30
107,320 GBP2024-04-30
Cash at bank and in hand
177,762 GBP2025-04-30
184,826 GBP2024-04-30
Current Assets
272,421 GBP2025-04-30
295,146 GBP2024-04-30
Net Current Assets/Liabilities
199,079 GBP2025-04-30
194,560 GBP2024-04-30
Total Assets Less Current Liabilities
234,298 GBP2025-04-30
256,300 GBP2024-04-30
Creditors
Non-current
-29,704 GBP2025-04-30
-61,042 GBP2024-04-30
Net Assets/Liabilities
195,789 GBP2025-04-30
183,527 GBP2024-04-30
Equity
Called up share capital
1,002 GBP2025-04-30
1,002 GBP2024-04-30
Retained earnings (accumulated losses)
194,787 GBP2025-04-30
182,525 GBP2024-04-30
Equity
195,789 GBP2025-04-30
183,527 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
122,344 GBP2025-04-30
153,613 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-31,269 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
87,125 GBP2025-04-30
91,873 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,435 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,183 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
35,219 GBP2025-04-30
61,740 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
85,440 GBP2025-04-30
101,561 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
5,719 GBP2025-04-30
5,759 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
91,159 GBP2025-04-30
107,320 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,076 GBP2025-04-30
41,556 GBP2024-04-30
Other Taxation & Social Security Payable
Current
42,031 GBP2025-04-30
33,766 GBP2024-04-30
Other Creditors
Current
18,235 GBP2025-04-30
25,264 GBP2024-04-30
Non-current
29,704 GBP2025-04-30
61,042 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Equity
Called up share capital
1,002 GBP2025-04-30
1,002 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,208 GBP2025-04-30
43,167 GBP2024-04-30