20590 - Manufacture Of Other Chemical Products N.e.c.
Intangible Assets
4,751 GBP2024-04-30
4,751 GBP2023-04-30
Property, Plant & Equipment
56,955 GBP2024-04-30
10,737 GBP2023-04-30
Fixed Assets
61,706 GBP2024-04-30
15,488 GBP2023-04-30
Total Inventories
600 GBP2024-04-30
4,500 GBP2023-04-30
Debtors
263,007 GBP2024-04-30
210,644 GBP2023-04-30
Cash at bank and in hand
18,244 GBP2024-04-30
2,612 GBP2023-04-30
Current Assets
281,851 GBP2024-04-30
217,756 GBP2023-04-30
Creditors
Current
99,964 GBP2024-04-30
22,717 GBP2023-04-30
Net Current Assets/Liabilities
181,887 GBP2024-04-30
195,039 GBP2023-04-30
Total Assets Less Current Liabilities
243,593 GBP2024-04-30
210,527 GBP2023-04-30
Creditors
Non-current
-2,759 GBP2024-04-30
-5,359 GBP2023-04-30
Net Assets/Liabilities
240,834 GBP2024-04-30
203,128 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
240,734 GBP2024-04-30
203,028 GBP2023-04-30
Equity
240,834 GBP2024-04-30
203,128 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
4,751 GBP2023-04-30
Intangible Assets
Other than goodwill
4,751 GBP2024-04-30
4,751 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,498 GBP2024-04-30
35,487 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,543 GBP2024-04-30
24,750 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,793 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
56,955 GBP2024-04-30
10,737 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,498 GBP2024-04-30
Amounts falling due within one year, Current
9,977 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
230,509 GBP2024-04-30
Amounts falling due within one year, Current
200,667 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
263,007 GBP2024-04-30
Amounts falling due within one year, Current
210,644 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,600 GBP2024-04-30
2,600 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,186 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,491 GBP2024-04-30
9,248 GBP2023-04-30
Other Creditors
Current
89,687 GBP2024-04-30
10,869 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,759 GBP2024-04-30
5,359 GBP2023-04-30