32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
38,071 GBP2024-04-30
50,274 GBP2023-04-30
Total Inventories
14,484 GBP2024-04-30
17,176 GBP2023-04-30
Debtors
95,515 GBP2024-04-30
103,278 GBP2023-04-30
Cash at bank and in hand
207,643 GBP2024-04-30
807,441 GBP2023-04-30
Current Assets
317,642 GBP2024-04-30
927,895 GBP2023-04-30
Net Current Assets/Liabilities
-27,056 GBP2024-04-30
49,539 GBP2023-04-30
Total Assets Less Current Liabilities
11,015 GBP2024-04-30
99,813 GBP2023-04-30
Creditors
Amounts falling due after one year
-8,831 GBP2023-04-30
Net Assets/Liabilities
11,015 GBP2024-04-30
88,374 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
10,915 GBP2024-04-30
88,274 GBP2023-04-30
Equity
11,015 GBP2024-04-30
88,374 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,202 GBP2024-04-30
1,279 GBP2023-04-30
Vehicles
98,775 GBP2024-04-30
158,855 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
106,977 GBP2024-04-30
160,134 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-88,365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-88,365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,532 GBP2024-04-30
355 GBP2023-04-30
Vehicles
67,374 GBP2024-04-30
109,505 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,906 GBP2024-04-30
109,860 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,177 GBP2023-05-01 ~ 2024-04-30
Vehicles
10,467 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,644 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-52,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,670 GBP2024-04-30
924 GBP2023-04-30
Vehicles
31,401 GBP2024-04-30
49,350 GBP2023-04-30
Trade Debtors/Trade Receivables
56,889 GBP2024-04-30
99,626 GBP2023-04-30
Other Debtors
38,626 GBP2024-04-30
3,652 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
166,424 GBP2024-04-30
33,270 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
175,870 GBP2024-04-30
808,987 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,696 GBP2024-04-30
25,382 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,634 GBP2023-04-30
Other Creditors
Amounts falling due within one year
708 GBP2024-04-30
1,083 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,831 GBP2023-04-30