20590 - Manufacture Of Other Chemical Products N.e.c.
Intangible Assets
4,751 GBP2025-04-30
4,751 GBP2024-04-30
Property, Plant & Equipment
43,090 GBP2025-04-30
56,955 GBP2024-04-30
Fixed Assets
47,841 GBP2025-04-30
61,706 GBP2024-04-30
Total Inventories
600 GBP2024-04-30
Debtors
288,630 GBP2025-04-30
263,007 GBP2024-04-30
Cash at bank and in hand
4,107 GBP2025-04-30
18,244 GBP2024-04-30
Current Assets
292,737 GBP2025-04-30
281,851 GBP2024-04-30
Creditors
Current
101,789 GBP2025-04-30
99,964 GBP2024-04-30
Net Current Assets/Liabilities
190,948 GBP2025-04-30
181,887 GBP2024-04-30
Total Assets Less Current Liabilities
238,789 GBP2025-04-30
243,593 GBP2024-04-30
Creditors
Non-current
159 GBP2025-04-30
2,759 GBP2024-04-30
Net Assets/Liabilities
238,630 GBP2025-04-30
240,834 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
238,530 GBP2025-04-30
240,734 GBP2024-04-30
Equity
238,630 GBP2025-04-30
240,834 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
4,751 GBP2024-04-30
Intangible Assets
Other than goodwill
4,751 GBP2025-04-30
4,751 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,498 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,408 GBP2025-04-30
40,543 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,865 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
43,090 GBP2025-04-30
56,955 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,471 GBP2025-04-30
Amounts falling due within one year, Current
32,498 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
264,159 GBP2025-04-30
Amounts falling due within one year, Current
230,509 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
288,630 GBP2025-04-30
Amounts falling due within one year, Current
263,007 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,600 GBP2025-04-30
2,600 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,427 GBP2025-04-30
3,186 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,778 GBP2025-04-30
4,491 GBP2024-04-30
Other Creditors
Current
83,984 GBP2025-04-30
89,687 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
159 GBP2025-04-30
2,759 GBP2024-04-30