23490 - Manufacture Of Other Ceramic Products N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,895,044 GBP2020-04-30
3,225,883 GBP2019-04-30
Total Inventories
1,766,835 GBP2020-04-30
1,291,460 GBP2019-04-30
Debtors
275,994 GBP2020-04-30
127,087 GBP2019-04-30
Cash at bank and in hand
472,003 GBP2020-04-30
55,909 GBP2019-04-30
Current Assets
2,514,832 GBP2020-04-30
1,474,456 GBP2019-04-30
Net Current Assets/Liabilities
-428,328 GBP2020-04-30
152,820 GBP2019-04-30
Total Assets Less Current Liabilities
3,466,716 GBP2020-04-30
3,378,703 GBP2019-04-30
Net Assets/Liabilities
3,420,136 GBP2020-04-30
3,325,462 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
3,420,036 GBP2020-04-30
3,325,362 GBP2019-04-30
Equity
3,420,136 GBP2020-04-30
3,325,462 GBP2019-04-30
Average Number of Employees
822019-05-01 ~ 2020-04-30
672018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,335,397 GBP2020-04-30
3,491,925 GBP2019-04-30
Plant and equipment
763,510 GBP2020-04-30
871,438 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
5,098,907 GBP2020-04-30
4,363,363 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-145,000 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-145,000 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
685,508 GBP2020-04-30
598,800 GBP2019-04-30
Plant and equipment
518,355 GBP2020-04-30
538,680 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,203,863 GBP2020-04-30
1,137,480 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
86,708 GBP2019-05-01 ~ 2020-04-30
Plant and equipment
48,984 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135,692 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-69,309 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,309 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Land and buildings
3,649,889 GBP2020-04-30
2,893,125 GBP2019-04-30
Plant and equipment
245,155 GBP2020-04-30
332,758 GBP2019-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
204,726 GBP2020-04-30
86,308 GBP2019-04-30
Other Debtors
Amounts falling due within one year, Current
71,268 GBP2020-04-30
40,779 GBP2019-04-30
Debtors
Amounts falling due within one year, Current
275,994 GBP2020-04-30
127,087 GBP2019-04-30
Trade Creditors/Trade Payables
Current
1,349,413 GBP2020-04-30
661,816 GBP2019-04-30
Other Taxation & Social Security Payable
Current
342,047 GBP2020-04-30
394,448 GBP2019-04-30
Other Creditors
Current
1,251,700 GBP2020-04-30
265,372 GBP2019-04-30