28110 - Manufacture Of Engines And Turbines, Except Aircraft, Vehicle And Cycle Engines
32990 - Other Manufacturing N.e.c.
(expand)Gross Profit/Loss
2,000 GBP2023-05-01 ~ 2024-04-30
5,000 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-0 GBP2023-05-01 ~ 2024-04-30
-0 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-5,000 GBP2023-05-01 ~ 2024-04-30
-5,000 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-1,000 GBP2023-05-01 ~ 2024-04-30
-1,000 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,000 GBP2023-05-01 ~ 2024-04-30
-1,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
9,000 GBP2024-04-30
11,000 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
9,000 GBP2024-04-30
11,000 GBP2023-04-30
Total Inventories
5,000 GBP2024-04-30
6,000 GBP2023-04-30
Debtors
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Cash at bank and in hand
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Current Assets
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-10,000 GBP2024-04-30
Net Current Assets/Liabilities
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Total Assets Less Current Liabilities
11,000 GBP2024-04-30
13,000 GBP2023-04-30
Net Assets/Liabilities
10,000 GBP2024-04-30
11,000 GBP2023-04-30
Equity
Called up share capital
0 GBP2024-04-30
0 GBP2023-04-30
0 GBP2022-05-01
Share premium
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-05-01
Capital redemption reserve
0 GBP2024-04-30
0 GBP2023-04-30
0 GBP2022-05-01
Retained earnings (accumulated losses)
9,000 GBP2024-04-30
10,000 GBP2023-04-30
10,000 GBP2022-05-01
Equity
10,000 GBP2024-04-30
11,000 GBP2023-04-30
11,000 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2023-05-01 ~ 2024-04-30
-0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-1,000 GBP2023-05-01 ~ 2024-04-30
-0 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,000 GBP2023-05-01 ~ 2024-04-30
-0 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-1,000 GBP2023-05-01 ~ 2024-04-30
-0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
6,000 GBP2023-05-01 ~ 2024-04-30
6,000 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
7,000 GBP2023-05-01 ~ 2024-04-30
6,000 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,000 GBP2023-05-01 ~ 2024-04-30
-1,000 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2023-05-01 ~ 2024-04-30
-0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
2,000 GBP2023-04-30
Plant and equipment
17,000 GBP2024-04-30
16,000 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Other
2,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,000 GBP2024-04-30
21,000 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-0 GBP2023-05-01 ~ 2024-04-30
Other
-0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,000 GBP2023-04-30
Motor vehicles
0 GBP2023-04-30
Furniture and fittings
0 GBP2023-04-30
Computers
1,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,000 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,000 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,000 GBP2024-04-30
Motor vehicles
0 GBP2024-04-30
Furniture and fittings
0 GBP2024-04-30
Computers
1,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,000 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
6,000 GBP2024-04-30
7,000 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
0 GBP2024-04-30
0 GBP2023-04-30
Buildings
2,000 GBP2023-04-30
Motor vehicles
0 GBP2023-04-30
Other
2,000 GBP2023-04-30
Plant and equipment, Under hire purchased contracts or finance leases
4,000 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
4,000 GBP2023-04-30
Investments in Group Undertakings
0 GBP2024-04-30
Raw materials and consumables
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Value of work in progress
3,000 GBP2024-04-30
4,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-04-30
3,000 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
2,000 GBP2024-04-30
1,000 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,000 GBP2024-04-30
5,000 GBP2023-04-30
Amounts owed to group undertakings
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2023-04-30
Taxation/Social Security Payable
Current
2,000 GBP2024-04-30
1,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
0 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-04-30
1,000 GBP2023-04-30
Creditors
Current
10,000 GBP2024-04-30
9,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,000 GBP2024-04-30
2,000 GBP2023-04-30
Creditors
Non-current
1,000 GBP2024-04-30
2,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Net Deferred Tax Liability/Asset
-1,000 GBP2024-04-30
-1,000 GBP2023-04-30
-1,000 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,000 GBP2024-04-30
-1,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
38,000 shares2024-04-30
38,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
48,000 shares2024-04-30
48,000 shares2023-04-30
Par Value of Share
Class 2 ordinary share
02023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Between one and five year
1,000 GBP2024-04-30
1,000 GBP2023-04-30
More than five year
1,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,000 GBP2024-04-30
2,000 GBP2023-04-30