32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
38,071 GBP2024-04-30
Total Inventories
14,484 GBP2024-04-30
Debtors
60,767 GBP2025-04-30
95,515 GBP2024-04-30
Cash at bank and in hand
44,756 GBP2025-04-30
207,643 GBP2024-04-30
Current Assets
105,523 GBP2025-04-30
317,642 GBP2024-04-30
Net Current Assets/Liabilities
-18,876 GBP2025-04-30
-27,056 GBP2024-04-30
Net Assets/Liabilities
-18,876 GBP2025-04-30
11,015 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-18,976 GBP2025-04-30
10,915 GBP2024-04-30
Equity
-18,876 GBP2025-04-30
11,015 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,202 GBP2024-04-30
Vehicles
98,775 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
106,977 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,202 GBP2024-05-01 ~ 2025-04-30
Vehicles
-98,775 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-106,977 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,532 GBP2024-04-30
Vehicles
67,374 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,906 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,532 GBP2024-05-01 ~ 2025-04-30
Vehicles
-67,974 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69,506 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
6,670 GBP2024-04-30
Vehicles
31,401 GBP2024-04-30
Trade Debtors/Trade Receivables
7,238 GBP2025-04-30
56,889 GBP2024-04-30
Other Debtors
53,529 GBP2025-04-30
38,626 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,674 GBP2025-04-30
166,424 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
114,539 GBP2025-04-30
175,870 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
373 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
212 GBP2025-04-30
1,696 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,601 GBP2025-04-30
708 GBP2024-04-30