32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
82,299 GBP2024-04-30
97,257 GBP2023-04-30
Debtors
185,599 GBP2024-04-30
201,819 GBP2023-04-30
Cash at bank and in hand
365,192 GBP2024-04-30
183,256 GBP2023-04-30
Current Assets
632,633 GBP2024-04-30
418,901 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-646,342 GBP2024-04-30
-448,927 GBP2023-04-30
Net Current Assets/Liabilities
-13,709 GBP2024-04-30
-30,026 GBP2023-04-30
Total Assets Less Current Liabilities
68,590 GBP2024-04-30
67,231 GBP2023-04-30
Net Assets/Liabilities
48,015 GBP2024-04-30
42,917 GBP2023-04-30
Equity
Called up share capital
60 GBP2024-04-30
60 GBP2023-04-30
Retained earnings (accumulated losses)
47,955 GBP2024-04-30
42,857 GBP2023-04-30
Equity
48,015 GBP2024-04-30
42,917 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
168,755 GBP2024-04-30
170,039 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-2,048 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
86,456 GBP2024-04-30
72,782 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,722 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,048 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
82,299 GBP2024-04-30
97,257 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
162,333 GBP2024-04-30
181,405 GBP2023-04-30
Other Debtors
Current
23,266 GBP2024-04-30
20,414 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
185,599 GBP2024-04-30
201,819 GBP2023-04-30
Trade Creditors/Trade Payables
Current
148,400 GBP2024-04-30
126,445 GBP2023-04-30
Other Taxation & Social Security Payable
Current
109,635 GBP2024-04-30
49,368 GBP2023-04-30
Other Creditors
Current
100,254 GBP2024-04-30
105,638 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
288,053 GBP2024-04-30
167,476 GBP2023-04-30
Creditors
Current
646,342 GBP2024-04-30
448,927 GBP2023-04-30